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Receivables
 6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Receivables
Note 9 – 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


At June 30, 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 June 30, 2018 and December 31, 2017 were $53.2 million and $53.3 million, respectively.
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