Allowance for Loss-Sharing Obligations (Tables)

9 Months Ended

Sep. 30, 2023

Loss Contingency Accrual, Disclosures [Abstract]

Schedule of Allowance for Loss-Sharing

Our allowance for loss-sharing obligations related to the Fannie Mae DUS program is as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Beginning balance	$	66,681	$	53,053	$	57,168	$	56,064
Provisions for loss sharing	1,703		2,346		13,992		2,593
Provisions reversal for loan repayments	(24)		(1,934)		(1,464)		(4,792)
Recoveries (charge-offs), net	901		46		(435)		(354)
Ending balance	$	69,261	$	53,511	$	69,261	$	53,511