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v3.20.2

Payables and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2020
Payables and Accruals [Abstract] |
Schedule of payables and accrued liabilities | Payables and other liabilities consist of the following:
Payables and other liabilities | June 30, 2020 |  | December 31, 2019
Loans subject to repurchase right from Ginnie Mae | $ | 1,171 |  |  | $ | 560 |
Payables to servicing and subservicing investors | 345 |  |  | 423 |
Payable to GSEs and securitized trusts | 129 |  |  | 182 |
Operating lease liabilities | 121 |  |  | 135 |
Derivative financial instruments | 50 |  |  | 15 |
Other liabilities | 644 |  |  | 701 |
Total payables and other liabilities | $ | 2,460 |  |  | $ | 2,016 |
Schedule of loans subject to repurchase reserve | The following table sets forth the activities of the repurchase reserves:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
Repurchase Reserves | 2020 |  | 2019 |  | 2020 |  | 2019
Balance - beginning of period | $ | 29 |  |  | $ | 16 |  |  | $ | 25 |  |  | $ | 8 |
Provisions | 4 |  |  | 8 |  |  | 9 |  |  | 16 |
Releases | (4) |  |  | (1) |  |  | (5) |  |  | (1) |
Balance - end of period | $ | 29 |  |  | $ | 23 |  |  | $ | 29 |  |  | $ | 23 |

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- Definition Schedule of Loans Subject to Repurchase Reserve [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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