XML 69 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Loss Reserves - Delinquent Items (Details) - loan
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Insurance Loss Reserves [Abstract]            
Percent of delinquency inventory subject to a Covid-19 forbearance plan (as a percent) 67.00%          
Aging of the Primary Delinquent Inventory [Abstract]            
3 months or less (in loans) 15,879   9,447 9,462    
3 months or less (as a percent) 25.00%   32.00% 32.00%    
4 - 11 months (in loans) 37,702   9,664 9,082    
4 - 11 months (as a percent) 58.00%   32.00% 30.00%    
12 months or more (in loans) 10,837   10,917 11,396    
12 months or more (as a percent) 17.00%   36.00% 38.00%    
Total primary delinquent inventory (in loans) 64,418 69,326 30,028 29,940 29,795 32,898
Total primary delinquent inventory (as a percent) 100.00%   100.00% 100.00%    
Primary claims received inventory included in ending delinquent inventory (in loans) 172   538 557    
Percent of 12 months or more delinquent inventory, delinquent for more than 36 months (as a percent) 32.00%   36.00% 36.00%