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Commitments (Tables) | 12 Months Ended
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Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Activity Related to HMBS Repurchases [Table Text Block] | Activity with regard to HMBS repurchases, including MCA repurchases, follows:
| Active |  | Inactive |  | Total
| Number |  | Amount |  | Number |  | Amount |  | Number |  | Amount
Beginning balance, December 31, 2017 | — |  |  | $ | — |  |  | 137 |  |  | $ | 9,141 |  |  | 137 |  |  | $ | 9,141 |
Additions (1) | 14 |  |  | 2,979 |  |  | 140 |  |  | 12,012 |  |  | 154 |  |  | 14,991 |
Recoveries, net (2) | (2 | ) |  | (496 | ) |  | (27 | ) |  | (6,141 | ) |  | (29 | ) |  | (6,637 | )
Transfers | (2 | ) |  | (436 | ) |  | 2 |  |  | 436 |  |  | — |  |  | — |
Changes in value | — |  |  | — |  |  | — |  |  | (615 | ) |  | — |  |  | (615 | )
Ending balance, December 31, 2018 | 10 |  |  | $ | 2,047 |  |  | 252 |  |  | $ | 14,833 |  |  | 262 |  |  | $ | 16,880 |
(1) | Total repurchases during the year ended December 31, 2018, includes 59 loans totaling $11.4 million related to MCA repurchases.
(2) | Includes amounts received upon assignment of loan to HUD, loan payoff, REO liquidation and claim proceeds less any amounts charged off as unrecoverable.
Schedule of Future Minimum Rental Commitments under Non-cancelable Operating Leases | We lease certain of our premises and equipment under non-cancelable operating leases with terms expiring through 2025 exclusive of renewal option periods. Our annual aggregate minimum rental commitments under these leases are summarized as follows:
2019 | $ | 17,808 |
2020 | 16,674 |
2021 | 15,787 |
2022 | 13,971 |
2023 | 3,545 |
Thereafter | 1,409 |
| 69,194 |
Less: Sublease income | (4,744 | )
Total minimum lease payments, net | $ | 64,450 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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