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Receivables (Tables) | 12 Months Ended
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Dec. 31, 2016
Receivables [Abstract] |
Schedule of Receivables | Receivables consisted of the following at December 31:
| 2016 |  | 2015
Servicing-related receivables: |  |  |
Government-insured loan claims (1) | $ | 133,063 |  |  | $ | 71,405 |
Due from custodial accounts | 44,761 |  |  | 13,800 |
Reimbursable expenses | 29,358 |  |  | 29,856 |
Amount due on sales of mortgage servicing rights and advances | 2,871 |  |  | 94,629 |
Other | 46,052 |  |  | 32,879 |
| 256,105 |  |  | 242,569 |
Income taxes receivable | 61,932 |  |  | 53,519 |
Other receivables | 21,125 |  |  | 29,818 |
| 339,162 |  |  | 325,906 |
Allowance for losses (1) | (73,442 | ) |  | (38,925 | )
| $ | 265,720 |  |  | $ | 286,981 |
(1) | At December 31, 2016 and 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 December 31, 2016 and 2015 were $53.3 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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