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Advances and Other Receivables, Net (Tables) | 12 Months Ended
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Dec. 31, 2018
Receivables [Abstract] |
Schedule of Advances, Net | 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 - December 31, 2018 |  |  | For the Period January 1 - July 31, 2018 |  | Year ended December 31, 2017
Balance - beginning of period | $ | — |  |  |  | $ | 284 |  |  | $ | 184 |
Provision and other additions(1) | 47 |  |  |  | 69 |  |  | 142 |
Write-offs | — |  |  |  | (56 | ) |  | (42 | )
Balance - end of period | $ | 47 |  |  |  | $ | 297 |  |  | $ | 284 |
(1) | The Company recorded a provision of $25 through the MTM adjustments in service related revenues for the five months ended December 31, 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 $38 and $72 for the seven months ended July 31, 2018 and year ended December 31, 2017, respectively, for inactive and liquidated loans that are no longer part of the MSR portfolio. Other additions represent reclassifications of required reserves provisioned within other balance sheet accounts as associated serviced loans become inactive or liquidate.
Advances and other receivables, net consists of the following:
| Successor |  |  | Predecessor
| December 31, 2018 |  |  | December 31, 2017
Servicing advances, net of $205 and $0 discount, respectively | $ | 952 |  |  |  | $ | 1,599 |
Receivables from agencies, investors and prior servicers, net of $48 and $0 discount, respectively | 289 |  |  |  | 391 |
Reserves | (47 | ) |  |  | (284 | )
Total advances and other receivables, net | $ | 1,194 |  |  |  | $ | 1,706 |
The following table sets forth the activities of the purchase discount for advances and other receivables.
| Successor
| For the Period August 1 - December 31, 2018
Purchase Discounts | Servicing Advances |  | Receivables from Agencies, Investors and Prior Servicers
Balance - beginning of period | $ | 246 |  |  | $ | 56 |
Utilization of purchase discounts | (41 | ) |  | (8 | )
Balance - end of period | $ | 205 |  |  | $ | 48 |

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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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