XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.2
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS - Schedule of Activity Related to Guaranty Obligation (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
GUARANTY OBLIGATION AND ALLOWANCE FOR RISK-SHARING OBLIGATIONS        
Guaranty obligation, net of accumulated amortization - beginning balance $ 46,490 $ 51,836 $ 47,378 $ 52,306
Additions, following the sale of loan 1,759 853 3,310 2,574
Amortization (2,600) (2,320) (5,039) (4,511)
Guaranty obligation, net of accumulated amortization - ending balance $ 45,649 $ 50,369 $ 45,649 $ 50,369