XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS (Tables)
3 Months Ended
Mar. 31, 2018
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS  
Schedule of Activity Related to Guaranty Obligation

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

 

March 31, 

 

(in thousands)

    

2018

    

2017

 

Beginning balance

 

$

41,187

 

$

32,292

 

Additions, following the sale of loan

 

 

1,783

 

 

4,689

 

Amortization

 

 

(1,808)

 

 

(1,580)

 

Other

 

 

262

 

 

(90)

 

Ending balance

 

$

41,424

 

$

35,311

 

 

 

 

 

 

 

 

 

 

Summary of Allowance for Risk-Sharing Obligations

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

 

March 31, 

 

(in thousands)

    

2018

    

2017

 

Beginning balance

 

$

3,783

 

$

3,613

 

Provision (benefit) for risk-sharing obligations

 

 

(463)

 

 

(157)

 

Write-offs

 

 

 —

 

 

 

Other

 

 

(262)

 

 

90

 

Ending balance

 

$

3,058

 

$

3,546