GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2017

GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS

Schedule of Activity Related to Guaranty Obligation

	For the three months ended				For the nine months ended
	September 30,				September 30,
(in thousands)	2017		2016		2017		2016
Beginning balance	$	36,492	$	28,406	$	32,292	$	27,570
Additions, following the sale of loan		3,596		4,039		11,332		7,727
Amortization		(1,776)		(1,682)		(5,242)		(4,431)
Other		(12)		175		(82)		72
Ending balance	$	38,300	$	30,938	$	38,300	$	30,938

Summary of Allowance for Risk-Sharing Obligations

	For the three months ended				For the nine months ended
	September 30,				September 30,
(in thousands)	2017		2016		2017		2016
Beginning balance	$	3,648	$	5,810	$	3,613	$	5,586
Provision for risk-sharing obligations		109		332		74		453
Write-offs		—		(2,567)		—		(2,567)
Other		12		(175)		82		(72)
Ending balance	$	3,769	$	3,400	$	3,769	$	3,400