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Receivables
 3 Months Ended
Mar. 31, 2018
Receivables [Abstract]  
Receivables
Note 9 – Receivables
 
March 31, 2018
 
December 31, 2017
Servicing-related receivables
 
 
 
Government-insured loan claims, net
$
122,308

 
$
114,971

Reimbursable expenses
31,661

 
31,709

Due from custodial accounts
22,053

 
36,122

Due from NRZ
7,228

 
14,924

Other
7,802

 
11,959

 
191,052

 
209,685

Income taxes receivable
33,320

 
36,831

Other receivables
11,875

 
19,600

 
236,247

 
266,116

Allowance for losses
(69,729
)
 
(66,587
)
 
$
166,518

 
$
199,529


At March 31, 2018 and December 31, 2017, 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 March 31, 2018 and December 31, 2017 were $57.6 million and $53.3 million, respectively.
Allowance for Losses - Government-Insured Loan Claims
Three Months Ended March 31,
2018
 
2017
Beginning balance
$
53,340

 
$
53,258

Provision
10,376

 
11,885

Net charge-offs and other
(6,123
)
 
(23,705
)
Ending balance
$
57,593

 
$
41,438