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Receivables (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Schedule of Receivables |
| June 30, 2018 |  | December 31, 2017
Servicing-related receivables: |  |  |
Government-insured loan claims, net | $ | 112,296 |  |  | $ | 114,971 |
Reimbursable expenses | 32,704 |  |  | 31,709 |
Due from custodial accounts | 25,751 |  |  | 36,122 |
Due from NRZ | 15,411 |  |  | 14,924 |
Other | 7,662 |  |  | 11,959 |
| 193,824 |  |  | 209,685 |
Income taxes receivable | 34,738 |  |  | 36,831 |
Other receivables | 15,347 |  |  | 19,600 |
| 243,909 |  |  | 266,116 |
Allowance for losses | (65,231 | ) |  | (66,587 | )
| $ | 178,678 |  |  | $ | 199,529 |
Government Insured Loans Claims [Member] |
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Schedule of Changes in Allowance For Losses |
Allowance for Losses - Government-Insured Loan Claims | Three Months Ended June 30, |  | Six Months Ended June 30,
2018 |  | 2017 |  | 2018 |  | 2017
Beginning balance | $ | 57,593 |  |  | $ | 41,438 |  |  | $ | 53,340 |  |  | $ | 53,258 |
Provision | 8,658 |  |  | 9,467 |  |  | 19,034 |  |  | 19,907 |
Net charge-offs and other | (13,096 | ) |  | (4,328 | ) |  | (19,219 | ) |  | (26,588 | )
Ending balance | $ | 53,155 |  |  | $ | 46,577 |  |  | $ | 53,155 |  |  | $ | 46,577 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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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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