Financial Guarantee Liability (Tables)

9 Months Ended

Sep. 30, 2020

Guarantees [Abstract]

Summary of provisions for risk sharing

The provisions for risk-sharing were included in “Operating, administrative and other” on the accompanying unaudited condensed consolidated statements of operations as follows (in thousands):

Balance, January 1, 2019	$	15
Impact of adopting ASC 326	17,935
Balance, January 1, 2020	$	17,950
Provision for expected credit losses	14,702
Balance, September 30, 2020	$	32,652