XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS (Tables)
12 Months Ended
Dec. 31, 2021
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS  
Schedule of Activity Related to Guaranty Obligation

For the year ended December 31, 

 

Roll Forward of Guaranty Obligation (in thousands)

    

2021

    

2020

 

Beginning balance

$

52,306

$

54,695

Additions, following the sale of loan

 

5,607

 

5,755

Amortization and write-offs

 

(10,535)

 

(9,612)

Other

1,468

Ending balance

$

47,378

$

52,306

Summary of Allowance for Risk-Sharing Obligations

For the year ended December 31, 

 

Roll Forward of Allowance for Risk-Sharing Obligations (in thousands)

    

2021

    

2020

 

Beginning balance

$

75,313

$

11,471

Adjustment related to adoption of CECL

31,570

Provision (benefit) for risk-sharing obligations

 

(12,677)

 

33,740

Write-offs

 

 

Other

(1,468)

Ending balance

$

62,636

$

75,313