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Receivables (Tables)

3 Months Ended

Mar. 31, 2017

Receivables [Abstract]

Schedule of Receivables

	March 31, 2017				December 31, 2016
Servicing:
Government-insured loan claims (1)	$	114,386			$	133,063
Due from NRZ	34,199				21,837
Reimbursable expenses	29,056				29,358
Due from custodial accounts	13,449				44,761
Other	22,654				27,086
	213,744				256,105
Income taxes receivable	40,652				61,932
Other receivables	19,111				21,125
	273,507				339,162
Allowance for losses (1)	(60,726		)		(73,442		)
	$	212,781			$	265,720

(1) At March 31, 2017 and December 31, 2016, 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 March 31, 2017 and December 31, 2016 were $41.4 million and $53.3 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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