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Match Funded Assets
12 Months Ended
Dec. 31, 2018
Transfers and Servicing [Abstract]  
Match Funded Assets
Note 7 — Match Funded Assets
 
December 31,
 
2018
 
2017
Advances:
 
 
 
Principal and interest
$
412,897

 
$
523,248

Taxes and insurance
374,853

 
439,857

Foreclosures, bankruptcy, real estate and other
149,544

 
181,495

 
937,294

 
1,144,600

 
 
 
 
Automotive dealer financing notes (1)

 
35,392

Allowance for losses (1)

 
(2,635
)
 

 
32,757

 
 
 
 
 
$
937,294

 
$
1,177,357


(1)
In January 2018, we terminated our automotive dealer loan financing facility. Automotive dealer financing notes not pledged to our automotive dealer loan financing facility are reported as Other assets. See Note 12 — Other Assets.
The following table summarizes the activity in match funded assets:
 
Years Ended December 31,
 
2018
 
2017
 
2016
 
Advances
 
Automotive Dealer Financing Notes
 
Advances
 
Automotive Dealer Financing Notes
 
Advances
Beginning balance
$
1,144,600

 
$
32,757

 
$
1,451,964

 
$

 
$
1,706,768

Transfers from advances
71,623

 

 

 

 

Transfer (to) from other assets

 
(36,896
)
 

 
25,180

 

Sales

 

 
(691
)
 

 
(8,923
)
New advances (collections), net
(278,929
)
 
1,504

 
(306,673
)
 
10,212

 
(245,881
)
Decrease (increase) in allowance for losses

 
2,635

 

 
(2,635
)
 

Ending balance
$
937,294

 
$

 
$
1,144,600

 
$
32,757

 
$
1,451,964