XML 42 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS (Tables)
 12 Months Ended
Dec. 31, 2016
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS  
Schedule of Activity Related to Guaranty Obligation

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 

 

(in thousands)

    

2016

    

2015

 

Beginning balance

 

$
27,570

 

$
24,975

 

Additions, following the sale of loan

 

 
10,597

 

 
8,828

 

Amortization

 

 
(5,946)

 

 
(5,423)

 

Other

 

 
71

 

 
(810)

 

Ending balance

 

$
32,292

 

$
27,570

 

 

Summary of Allowance for Risk-Sharing Obligations

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 

 

(in thousands)

    

2016

    

2015

 

Beginning balance

 

$
5,586

 

$
3,904

 

Provision (benefit) for risk-sharing obligations

 

 
(145)

 

 
1,680

 

Write-offs

 

 
(1,757)

 

 
(808)

 

Other

 

 
(71)

 

 
810

 

Ending balance

 

$
3,613

 

$
5,586