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Receivables (Tables)

6 Months Ended

Jun. 30, 2016

Receivables [Abstract]

Schedule of Receivables

Receivables, net consisted of the following at the dates indicated:

	June 30, 2016				December 31, 2015
Servicing:
Government-insured loan claims (1)	$	101,614			$	71,405
Due from custodial accounts	43,781				13,800
Amount due on sales of mortgage servicing rights and advances	36,680				94,629
Reimbursable expenses	33,935				29,856
Other servicing receivables	53,635				32,879
	269,645				242,569
Income taxes receivable	60,679				53,519
Other receivables	25,924				29,818
	356,248				325,906
Allowance for losses (1)	(48,876		)		(38,925		)
	$	307,372			$	286,981

(1) At June 30, 2016 and December 31, 2015, the allowance for losses related entirely 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 June 30, 2016 and December 31, 2015 were $37.2 million and $20.6 million, respectively.

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- References

No definition available.

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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

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