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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2019
Schedule of future minimum commitments under non-cancelable leases

 

 

 

 

Year 2020

 

$

5,138

Year 2021

 

 

4,593

Year 2022

 

 

4,721

Year 2023

 

 

4,867

Year 2024

 

 

3,729

Total lease commitments

 

 

23,048

Less: imputed interest

 

 

(2,466)

Total operating lease liability

 

$

20,582

 

Schedule of the activity related to the repurchase reserve for previously sold loans

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

2019

 

2018

Beginning balance

    

$

7,657

    

$

6,020

Provision for repurchases

 

 

5,487

 

 

5,074

Settlements

 

 

(4,175)

 

 

(3,437)

Total repurchase reserve

 

$

8,969

 

$

7,657

 

ASU 2016-02  
Schedule of balance sheets, weighted average remaining lease term and weighted average discount rates

 

 

 

 

 

 

 

 

 

 

 December 31, 

 

Lease Assets and Liabilities

 

Classification

 

2019

 

Assets

 

 

 

 

 

Operating lease ROU assets

 

Other assets

 

$ 17,169

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

Operating lease liabilities

 

Other liabilities

 

$ 20,582

 

 

 

 

 

 

 

Weighted average remaining lease term

 

 

 

4.6

 

Weighted average discount rate

 

 

 

4.8

%