XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ADVANCES, NET (Tables)
 6 Months Ended
Jun. 30, 2024
Receivables [Abstract]  
Schedule of Advances Net
Advances, net consisted of the following:
(in thousands)
June 30,
2024		December 31,
2023
Trust advances$35,126 $44,487 
Foreclosure advances
23,321 25,955 
Foreclosure loss reserve
(4,807)(5,694)
Total advances, net$53,640 $64,748 
Schedule of Activity of the Foreclosure Loss Reserve The activity of the foreclosure loss reserve was as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)
2024202320242023
Balance — beginning of period$5,826 $8,665 $5,694 $8,698 
(Reversal of) provision for foreclosure losses
(496)(1,044)(104)470 
Utilization of foreclosure reserve(523)(962)(783)(2,509)
Balance — end of period$4,807 $6,659 $4,807 $6,659