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Receivables (Tables) | 9 Months Ended
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Sep. 30, 2016
Receivables [Abstract] |
Schedule of Receivables | Receivables, net consisted of the following at the dates indicated:
| September 30, 2016 |  | December 31, 2015
Servicing: |  |  |
Government-insured loan claims (1) | $ | 110,487 |  |  | $ | 71,405 |
Reimbursable expenses | 38,027 |  |  | 29,856 |
Due from custodial accounts | 32,432 |  |  | 13,800 |
Amount due on sales of mortgage servicing rights and advances | 31,569 |  |  | 94,629 |
Other servicing receivables | 46,612 |  |  | 32,879 |
| 259,127 |  |  | 242,569 |
Income taxes receivable | 59,440 |  |  | 53,519 |
Other receivables | 24,544 |  |  | 29,818 |
| 343,111 |  |  | 325,906 |
Allowance for losses (1) | (63,228 | ) |  | (38,925 | )
| $ | 279,883 |  |  | $ | 286,981 |
(1) | At September 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 September 30, 2016 and December 31, 2015 were $46.4 million and $20.6 million, respectively.

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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 + Details
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