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Receivables
9 Months Ended
Sep. 30, 2016
Receivables [Abstract]  
Receivables
Note 9 – 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.