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Advances and Other Receivables, Net (Tables) | 3 Months Ended
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Mar. 31, 2019
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 | Three Months Ended March 31, 2019 |  |  | Three Months Ended March 31, 2018
Balance - beginning of period | $ | 47 |  |  |  | $ | 284 |
Provision and other additions(1) | 30 |  |  |  | 22 |
Write-offs | (6 | ) |  |  | (29 | )
Balance - end of period | $ | 71 |  |  |  | $ | 277 |
(1) | The Company and the Predecessor recorded a provision of $11 and $12 through the MTM adjustments in service related revenues for the three months ended March 31, 2019 and 2018, 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.
The following table sets forth the activities of the purchase discounts for advances and other receivables.
| Successor
| Three Months Ended March 31, 2019
Purchase Discounts | Servicing Advances |  | Receivables from Agencies, Investors and Prior Servicers
Balance - beginning of period | $ | 205 |  |  | $ | 48 |
Addition from acquisition | 19 |  |  | — |
Utilization of purchase discounts | (55 | ) |  | — |
Balance - end of period | $ | 169 |  |  | $ | 48 |
Advances and other receivables, net consists of the following.
| Successor
| March 31, 2019 |  | December 31, 2018
Servicing advances, net of $169 and $205 discount, respectively | $ | 947 |  |  | $ | 952 |
Receivables from agencies, investors and prior servicers, net of $48 and $48 discount, respectively | 271 |  |  | 289 |
Reserves | (71 | ) |  | (47 | )
Total advances and other receivables, net | $ | 1,147 |  |  | $ | 1,194 |

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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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