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Advances and Other Receivables, Net (Tables) | 9 Months Ended
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Sep. 30, 2019
Receivables [Abstract] |
Schedule of Accounts Receivable | The following table sets forth the activities of the servicing reserves for advances and other receivables.
| Successor |  |  | Predecessor
Reserves for Advances and Other Receivables | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019 |  | Two Months Ended September 30, 2018 |  |  | One Month Ended July 31, 2018 |  | Seven Months Ended July 31, 2018
Balance - beginning of period | $ | 98 |  |  | $ | 47 |  |  | $ | — |  |  |  | $ | 294 |  |  | $ | 284 |
Provision and other additions(1) | 35 |  |  | 102 |  |  | 20 |  |  |  | 7 |  |  | 69 |
Write-offs | (3 | ) |  | (19 | ) |  | — |  |  |  | (4 | ) |  | (56 | )
Balance - end of period | $ | 130 |  |  | $ | 130 |  |  | $ | 20 |  |  |  | $ | 297 |  |  | $ | 297 |
(1) | The Company recorded a provision of $18, $46, and $13 through the MTM adjustments in service related revenues for the three and nine months ended September 30, 2019, and two months ended September 30, 2018, respectively. The Predecessor recorded a provision of $4 and $38 through the MTM adjustments in service related revenues for the one and seven months ended July 31, 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
Purchase Discounts - Servicing Advances | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019 |  | Two Months Ended September 30, 2018
Balance - beginning of period | $ | 156 |  |  | $ | 205 |  |  | $ | 246 |
Addition from acquisition | — |  |  | 19 |  |  | — |
Utilization of purchase discounts | (8 | ) |  | (76 | ) |  | (19 | )
Balance - end of period | $ | 148 |  |  | $ | 148 |  |  | $ | 227 |
| Successor
Purchase Discounts - Receivables from Agencies, Investors and Prior Servicers | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019 |  | Two Months Ended September 30, 2018
Balance - beginning of period | $ | 48 |  |  | $ | 48 |  |  | $ | 56 |
Addition from acquisition | — |  |  | — |  |  | — |
Utilization of purchase discounts | — |  |  | — |  |  | — |
Balance - end of period | $ | 48 |  |  | $ | 48 |  |  | $ | 56 |
Advances and other receivables, net consists of the following.
| Successor
| September 30, 2019 |  | December 31, 2018
Servicing advances, net of $148 and $205 discount, respectively | $ | 865 |  |  | $ | 1,000 |
Receivables from agencies, investors and prior servicers, net of $48 and $48 discount, respectively | 232 |  |  | 241 |
Reserves | (130 | ) |  | (47 | )
Total advances and other receivables, net | $ | 967 |  |  | $ | 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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