XML 59 R44.htm IDEA: XBRL DOCUMENT v3.19.2
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS - Summary of Allowance for Risk-Sharing Obligations (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Allowance for Risk-Sharing Contracts        
Beginning balance $ 6,682 $ 3,058 $ 4,622 $ 3,783
Provision for risk-sharing obligations 936 721 2,988 257
Other 346 291 354 30
Ending balance 7,964 $ 4,070 7,964 $ 4,070
Fannie Mae DUS program        
Allowance for Risk-Sharing Contracts        
Maximum quantifiable contingent liability associated with guarantees $ 7,100,000   $ 7,100,000