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Receivables (Tables)
12 Months Ended
Dec. 31, 2017
Receivables [Abstract]  
Schedule of Receivables
 
December 31,
 
2017
 
2016
Servicing-related receivables
 
 
 
Government-insured loan claims
$
114,971

 
$
133,063

Due from custodial accounts
36,122

 
44,761

Reimbursable expenses
31,709

 
29,358

Due from NRZ
14,924

 
21,837

Other
11,959

 
27,086

 
209,685

 
256,105

Income taxes receivable
36,831

 
61,932

Other receivables
19,600

 
21,125

 
266,116

 
339,162

Allowance for losses
(66,587
)
 
(73,442
)
 
$
199,529

 
$
265,720

At December 31, 2017 and 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) were $53.3 million at both December 31, 2017 and 2016.
Changes in the allowance for losses related to government-insured loan claims are as follows:
 
Years Ended December 31,
 
2017
 
2016
 
2015
Beginning balance
$
53,258

 
$
20,571

 
$
9,976

Provision
40,424

 
61,322

 
33,710

Charge-offs and other, net
(40,342
)
 
(28,635
)
 
(23,115
)
Ending balance
$
53,340

 
$
53,258

 
$
20,571