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Advances and Other Receivables, Net (Tables) | 12 Months Ended
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Dec. 31, 2019
Receivables [Abstract] |
Schedule of Advances, Net | Advances and other receivables, net consists of the following:
| Successor
| December 31, 2019 |  | December 31, 2018
Servicing advances, net of $131 and $205 discount, respectively | $ | 970 |  |  | $ | 1,000 |
Receivables from agencies, investors and prior servicers, net of $21 and $48 discount, respectively | 193 |  |  | 241 |
Reserves | (175 | ) |  | (47 | )
Total advances and other receivables, net | $ | 988 |  |  | $ | 1,194 |
The following table sets forth the activities of the purchase discount for advances and other receivables:
| Successor
| Year Ended December 31, 2019 |  | Five Months Ended December 31, 2018
Purchase Discounts | Servicing Advances |  | Receivables from Agencies, Investors and Prior Servicers |  | Servicing Advances |  | Receivables from Agencies, Investors and Prior Servicers
Balance - beginning of period | $ | 205 |  |  | $ | 48 |  |  | $ | 246 |  |  | $ | 56 |
Addition from acquisition | 19 |  |  | — |  |  | — |  |  | — |
Utilization of purchase discounts | (93 | ) |  | (27 | ) |  | (41 | ) |  | (8 | )
Balance - end of period | $ | 131 |  |  | $ | 21 |  |  | $ | 205 |  |  | $ | 48 |
The following table sets forth the activities of the servicing reserves for advances and other receivables:
| Successor |  |  | Predecessor
Reserves for Advances and Other Receivables | Year Ended December 31, 2019 |  | Five Months Ended December 31, 2018 |  |  | Seven Months Ended July 31, 2018
Balance - beginning of period | $ | 47 |  |  | $ | — |  |  |  | $ | 284 |
Provision and other additions(1) | 160 |  |  | 47 |  |  |  | 69 |
Write-offs | (32 | ) |  | — |  |  |  | (56 | )
Balance - end of period | $ | 175 |  |  | $ | 47 |  |  |  | $ | 297 |
(1) | The Company recorded a provision of $62 and $25, and the Predecessor recorded a provision of $38 through the MTM adjustments in revenues - service related, net in the consolidated statements of operations for the year ended December 31, 2019, five months ended December 31, 2018 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.

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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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