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Receivables (Tables) | 9 Months Ended
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Sep. 30, 2015
Receivables [Abstract] |
Schedule of Receivables | Receivables consisted of the following at the dates indicated:
| September 30, 2015 |  | December 31, 2014
Servicing: |  |  |
Government-insured loan claims (1) | $ | 67,690 |  |  | $ | 52,955 |
Due from custodial accounts | 44,338 |  |  | 11,627 |
Reimbursable expenses | 22,636 |  |  | 32,387 |
Other servicing receivables (2) | 159,753 |  |  | 29,516 |
| 294,417 |  |  | 126,485 |
Income taxes receivable | 63,572 |  |  | 68,322 |
Due from related parties (3) | — |  |  | 58,892 |
Other receivables (4) | 30,369 |  |  | 43,690 |
| 388,358 |  |  | 297,389 |
Allowance for losses (1) | (26,786 | ) |  | (26,793 | )
| $ | 361,572 |  |  | $ | 270,596 |
(1) | At September 30, 2015 and December 31, 2014, the total allowance for losses includes $26.8 million and $26.8 million, respectively, related to receivables of our Servicing business. Allowance for losses related to defaulted FHA or VA insured loans repurchased from Ginnie Mae guaranteed securitizations (government-insured loan claims) at September 30, 2015 and December 31, 2014 were $13.2 million and $10.0 million, respectively.
(2) | At September 30, 2015, other servicing receivables include $133.8 million related to sales of MSRs and advances.
(3) | Entities that we reported as related parties at December 31, 2014 are no longer considered to be related parties, and amounts receivable from them are now reported within Other receivables.
(4) | At December 31, 2014, other receivables include $28.8 million related to losses to be indemnified under the terms of the Homeward merger agreement. On March 19, 2015, we reached an agreement with the former owner of Homeward for the final settlement of all indemnification claims under the merger agreement and received $38.1 million in cash.

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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://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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