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Advances (Tables) | 12 Months Ended
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Dec. 31, 2018
Advances [Abstract] |
Schedule of Advance Payments by Financial Institution on Foreclosed Properties |
| December 31,
| 2018 |  | 2017
Principal and interest | $ | 43,671 |  |  | $ | 20,207 |
Taxes and insurance | 160,373 |  |  | 144,454 |
Foreclosures, bankruptcy and other | 68,597 |  |  | 63,597 |
| 272,641 |  |  | 228,258 |
Allowance for losses | (23,259 | ) |  | (16,465 | )
| $ | 249,382 |  |  | $ | 211,793 |
Schedule of Activity in Advances | The following table summarizes the activity in net advances:
| Years Ended December 31,
| 2018 |  | 2017 |  | 2016
Beginning balance | $ | 211,793 |  |  | $ | 257,882 |  |  | $ | 444,298 |
Acquired in connection with the acquisition of PHH | 96,163 |  |  | — |  |  | — |
Transfers to match funded advances | (71,623 | ) |  | — |  |  | — |
Sales (1) | (32,081 | ) |  | (444 | ) |  | (24,631 | )
Collections, charge-offs and other, net | 51,924 |  |  | (67,132 | ) |  | (165,734 | )
Net (increase) decrease in allowance for losses | (6,794 | ) |  | 21,487 |  |  | 3,949 |
Ending balance | $ | 249,382 |  |  | $ | 211,793 |  |  | $ | 257,882 |
(1) | Servicing advances sold primarily in connection with sales of MSRs which met the requirements for sale accounting and which were derecognized from our financial statements at the time of the sale.
Schedule of Change in Allowance for Losses |
Allowance for Losses | Years Ended December 31,
2018 |  | 2017 |  | 2016
Beginning balance | $ | 16,465 |  |  | $ | 37,952 |  |  | $ | 41,901 |
Provision | 5,732 |  |  | 21,429 |  |  | (2,043 | )
Net charge-offs and other | 1,062 |  |  | (42,916 | ) |  | (1,906 | )
Ending balance | $ | 23,259 |  |  | $ | 16,465 |  |  | $ | 37,952 |

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- Definition Disclosure of accumulated prepayments made by financial institutions on behalf of borrowers for principal, interest, taxes (for example, property taxes) and insurance (for example, property and catastrophe) which will periodically be remitted to the lender, appropriate governmental agency(ies) or vendor(s) on behalf of the borrower. + References No definition available. + Details
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- Definition Schedule of Activity in Advances [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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