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Advances and Other Receivables, Net (Tables) | 9 Months Ended
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Sep. 30, 2018
Receivables [Abstract] |
Schedule of Accounts Receivable | The following table sets forth the activities of the reserves for advances and other receivables.
| Successor |  |  | Predecessor
Reserves for Advances and Other Receivables | For the Period August 1 - September 30, 2018 |  |  | For the Period July 1 - July 31, 2018 |  | Three Months Ended September 30, 2017 |  | For the Period January 1 - July 31, 2018 |  | Nine Months Ended September 30, 2017
Balance - beginning of period | $ | — |  |  |  | $ | 294 |  |  | $ | 236 |  |  | $ | 284 |  |  | $ | 184 |
Provision and other additions(1) | 20 |  |  |  | 7 |  |  | 30 |  |  | 69 |  |  | 106 |
Write-offs | — |  |  |  | (4 | ) |  | (13 | ) |  | (56 | ) |  | (37 | )
Balance - end of period | $ | 20 |  |  |  | $ | 297 |  |  | $ | 253 |  |  | $ | 297 |  |  | $ | 253 |
(1) The Company recorded a provision of $13 through the MTM adjustments in service related revenues for the two months ended September 30, 2018 for inactive and liquidated loans that are no longer part of the MSR portfolio. The Predecessor recorded a provision through the MTM adjustments in service related revenues of $4 and $38 for the one and seven months ended July 31, 2018, respectively, and $15 and $53 for the three and nine months ended September 30, 2017, respectively, for inactive and liquidated loans that are no longer part of the MSR portfolio. Other additions represent reclassifications of required reserves from other balance sheet accounts. Advances and other receivables, net consists of the following.
| Successor |  | Predecessor
| September 30, 2018 |  | December 31, 2017
Servicing advances, net of $227 and $0 discount, respectively | $ | 889 |  |  | $ | 1,599 |
Receivables from agencies, investors and prior servicers, net of $56 and $0 discount, respectively | 305 |  |  | 391 |
Reserves | (20 | ) |  | (284 | )
Total advances and other receivables, net | $ | 1,174 |  |  | $ | 1,706 |
The following table sets forth the activities of the purchase discount for advances and other receivables.
| Successor
| For the Period August 1 - September 30, 2018
Purchase Discounts | Servicing Advances |  | Receivables from Agencies, Investors and Prior Servicers
Balance - beginning of period | $ | 246 |  |  | $ | 56 |
Accretion | (19 | ) |  | — |
Balance - end of period | $ | 227 |  |  | $ | 56 |

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- References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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