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GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS (Tables)
 3 Months Ended
Mar. 31, 2017
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS  
Schedule of Activity Related to Guaranty Obligation

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

 

March 31, 

 

(in thousands)

    

2017

    

2016

 

Beginning balance

 

$

32,292

 

$

27,570

 

Additions, following the sale of loan

 

 

4,689

 

 

1,911

 

Amortization

 

 

(1,580)

 

 

(1,212)

 

Other

 

 

(90)

 

 

283

 

Ending balance

 

$

35,311

 

$

28,552

 

 

 

 

 

 

 

 

 

 

Summary of Allowance for Risk-Sharing Obligations

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

 

March 31, 

 

(in thousands)

    

2017

    

2016

 

Beginning balance

 

$

3,613

 

$

5,586

 

Provision (benefit) for risk-sharing obligations

 

 

(157)

 

 

(154)

 

Write-offs

 

 

 —

 

 

 —

 

Other

 

 

90

 

 

(283)

 

Ending balance

 

$

3,546

 

$

5,149