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ADVANCES, NET | 3 Months Ended
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Mar. 31, 2024
Receivables [Abstract] |
ADVANCES, NET | ADVANCES, NET Advances, net consisted of the following:
(in thousands) |  | March 31, 2024 |  | December 31, 2023
Trust advances |  | $ | 39,808 |  |  | $ | 44,487 |
Foreclosure advances |  | 22,244 |  |  | 25,955 |
Foreclosure loss reserve |  | (5,826) |  |  | (5,694) |
Total advances, net |  | $ | 56,226 |  |  | $ | 64,748 |
Management has established a foreclosure reserve for estimated uncollectible balances of the foreclosure and trust advances. The activity of the foreclosure loss reserve was as follows:
|  |  | Three Months Ended March 31,
(in thousands) |  |  |  |  |  | 2024 |  | 2023
Balance — beginning of period |  |  |  |  |  | $ | 5,694 |  |  | $ | 8,698 |
Provision for foreclosure losses |  |  |  |  |  | 392 |  |  | 1,514 |
Utilization of foreclosure reserve |  |  |  |  |  | (260) |  |  | (1,547) |
Balance — end of period |  |  |  |  |  | $ | 5,826 |  |  | $ | 8,665 |

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//326/tableOfContent + Details
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- References No definition available. + Details
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