Liability for Losses Under Representations and Warranties (Tables)

9 Months Ended

Sep. 30, 2018

Liability for Losses Under Representations and Warranties

Summary of repurchase activity

	Quarter ended September 30,				Nine months ended September 30,
	2018		2017		2018		2017
	(in thousands)
Balance at beginning of period	$	20,587	$	19,568	$	20,053	$	19,067
Provision for losses on mortgage loans sold:
Resulting from sales of mortgage loans		1,842		1,596		4,550		4,294
Reduction in liability due to change in estimate		(1,155)		(1,194)		(3,627)		(3,086)
(Incurred losses) recoveries , net		(252)		(297)		46		(602)
Balance at end of period	$	21,022	$	19,673	$	21,022	$	19,673
Unpaid principal balance of mortgage loans subject to representations and warranties at end of period	$	139,315,779	$	114,531,205