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Match Funded Advances (Tables) | 3 Months Ended
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Mar. 31, 2018
Transfers and Servicing [Abstract] |
Schedule of Match Funded Assets |
| March 31, 2018 |  | December 31, 2017
Advances |  |  |
Principal and interest | $ | 491,659 |  |  | $ | 523,248 |
Taxes and insurance | 418,775 |  |  | 439,857 |
Foreclosures, bankruptcy, real estate and other | 174,323 |  |  | 181,495 |
| 1,084,757 |  |  | 1,144,600 |
Automotive dealer financing notes (1) | — |  |  | 35,392 |
Allowance for losses | — |  |  | (2,635 | )
| — |  |  | $ | 32,757 |
| $ | 1,084,757 |  |  | $ | 1,177,357 |
(1) | In January 2018, we terminated our remaining automotive dealer loan financing facility.
Schedule of Activity In Match Funded Assets |
| Three Months Ended March 31,
2018 |  | 2017
| Advances |  | Automotive Dealer Financing Notes |  | Advances |  | Automotive Dealer Financing Notes
Beginning balance | $ | 1,144,600 |  |  | $ | 32,757 |  |  | $ | 1,451,964 |  |  | $ | — |
Transfer (to) from other assets | — |  |  | (36,896 | ) |  | — |  |  | 25,180 |
Sales | — |  |  | — |  |  | (245 | ) |  |
New advances (collections), net | (59,843 | ) |  | 1,504 |  |  | (86,294 | ) |  | 1,816 |
Decrease in allowance for losses | — |  |  | 2,635 |  |  | — |  |  | — |
Ending balance | $ | 1,084,757 |  |  | $ | — |  |  | $ | 1,365,425 |  |  | $ | 26,996 |

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