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Receivables
9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Receivables
Note 9 – Receivables
 
September 30, 2017
 
December 31, 2016
Servicing:
 
 
 
Government-insured loan claims, net (1)
$
118,113

 
$
133,063

Due from custodial accounts
34,423

 
44,761

Reimbursable expenses
31,565

 
29,358

Due from NRZ
11,548

 
21,837

Other
13,551

 
27,086

 
209,200

 
256,105

Income taxes receivable
38,666

 
61,932

Other receivables (2)
46,519

 
21,125

 
294,385

 
339,162

Allowance for losses (1)
(62,871
)
 
(73,442
)
 
$
231,514

 
$
265,720

(1)
At September 30, 2017 and December 31, 2016, the allowance for losses related 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, 2017 and December 31, 2016 were $48.7 million and $53.3 million, respectively.
(2)
At September 30, 2017, the balance includes $13.0 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 September 30, 2017.