Guaranty Obligation and Allowance for Risk-Sharing Obligations (Tables)

6 Months Ended

Jun. 30, 2016

GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS

Schedule of Activity Related to Guaranty Obligation

	For the three months ended				For the six months ended
	June 30,				June 30,
(in thousands)	2016		2015		2016		2015
Beginning balance	$	28,552	$	25,333	$	27,570	$	24,975
Additions, following the sale of loan		1,777		3,115		3,689		4,870
Amortization		(1,537)		(1,308)		(2,750)		(2,705)
Other		(386)		—		(103)		—
Ending balance	$	28,406	$	27,140	$	28,406	$	27,140

Summary of Allowance for Risk-Sharing Obligations

	For the three months ended				For the six months ended
	June 30,				June 30,
(in thousands)	2016		2015		2016		2015
Beginning balance	$	5,149	$	4,054	$	5,586	$	3,904
Provision for risk-sharing obligations		275		58		121		208
Write-offs		—		(808)		—		(808)
Other		386		—		103		—
Ending balance	$	5,810	$	3,304	$	5,810	$	3,304