v3.26.1
Allowance for Loss-Sharing Obligations (Tables)
6 Months Ended
Jun. 30, 2026
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 June 30,Six Months Ended June 30,
2026202520262025
Beginning balance$106,773 $85,515 $97,579 $83,150 
Provision for loss sharing (net of reversals)13,472 4,215 18,009 6,002 
Charge-offs and advances, net of reimbursements(1,347)27 3,310 605 
Ending balance$118,898 $89,757 $118,898 $89,757