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Receivables (Tables) | 6 Months Ended
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Jun. 30, 2017
Receivables [Abstract] |
Schedule of Receivables |
| June 30, 2017 |  | December 31, 2016
Servicing: |  |  |
Government-insured loan claims, net (1) | $ | 120,494 |  |  | $ | 133,063 |
Reimbursable expenses | 33,555 |  |  | 29,358 |
Due from custodial accounts | 29,433 |  |  | 44,761 |
Due from NRZ | 24,786 |  |  | 21,837 |
Other | 16,898 |  |  | 27,086 |
| 225,166 |  |  | 256,105 |
Income taxes receivable | 39,343 |  |  | 61,932 |
Other receivables (2) | 55,440 |  |  | 21,125 |
| 319,949 |  |  | 339,162 |
Allowance for losses (1) | (67,152 | ) |  | (73,442 | )
| $ | 252,797 |  |  | $ | 265,720 |
(1) | At June 30, 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 June 30, 2017 and December 31, 2016 were $46.6 million and $53.3 million, respectively.
(2) | At June 30, 2017, the balance includes $22.9 million in connection with the recovery of prior legal settlement expenses and $14.0 million for insurance recovery in connection with accrued legal fees and settlements outstanding at June 30, 2017.

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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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