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Receivables - Schedule of Receivables (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Receivables [Abstract]    
Amount due on sales of mortgage servicing rights and advances $ 39,744 $ 94,629
Government-insured loan claims [1] 67,950 71,405
Due from custodial accounts 20,798 13,800
Reimbursable expenses 28,400 29,856
Other servicing receivables 48,195 32,879
Servicing receivable, total 205,087 242,569
Income taxes receivable 50,384 53,519
Other receivables 20,882 29,818
Other receivables, gross 276,353 325,906
Allowance for losses [1] (38,770) (38,925)
Other receivables $ 237,583 $ 286,981
[1] At March 31, 2016 and December 31, 2015, the total allowance for losses 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 March 31, 2016 and December 31, 2015 were $21.5 million and $20.6 million, respectively.