Reinsurance Arrangements and Guarantees (Tables)

6 Months Ended

Jun. 30, 2011

The composition of the remaining outstanding balance by vintage and type of buyer as of June 30, 2011 is shown in the following table:


	Remaining Outstanding Balance by Year of Sale
(Dollars in billions)	2005		2006		2007		2008		2009		2010		2011		Total
GSE¹		$5.0		$6.0		$11.5		$12.9		$28.6		$17.1		$8.4		$89.5
Ginnie Mae¹		0.7		0.5		0.6		2.7		6.0		4.0		1.5		16.0
Non-agency		5.9		6.0		3.5		-		-		-		-		15.4

Total		$11.6		$12.5		$15.6		$15.6		$34.6		$21.1		$9.9		$120.9

¹ Balances based on loans serviced by the Company.

The following table summarizes the changes in the Company’s reserve for mortgage loan repurchase losses:


	Three Months Ended June 30				Six Months Ended June 30
(Dollars in millions)	2011		2010		2011		2010
Balance at beginning of period		$270		$210		$265		$200
Repurchase provision		90		148		170		276
Charge-offs		(61)		(102)		(136)		(220)

Balance at end of period		$299		$256		$299		$256