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Receivables
 12 Months Ended
Dec. 31, 2018
Receivables [Abstract]  
Receivables
Note 10 — Receivables
 
December 31,
 
2018
 
2017
Servicing-related receivables:
 
 
 
Government-insured loan claims, net
$
105,258

 
$
114,971

Due from NRZ
25,196

 
14,924

Amount due on sales of MSRs (1)
30,148

 
1,037

Reimbursable expenses
11,508

 
31,709

Due from custodial accounts
9,060

 
36,122

Other
7,012

 
10,922

 
188,182

 
209,685

Income taxes receivable
45,987

 
36,831

Other receivables
17,672

 
19,600

 
251,841

 
266,116

Allowance for losses
(53,579
)
 
(66,587
)
 
$
198,262

 
$
199,529

(1)
Balance represents the holdback of proceeds from MSR sales and transfers to address indemnification claims and mortgage loan document deficiencies. The balance at December 31, 2018 includes $29.5 million of receivables acquired in connection with the acquisition of PHH that relate to sales executed by PHH prior to the acquisition date.
At December 31, 2018 and 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) was $52.5 million and $53.3 million at December 2018 and 2017, respectively. This allowance represents management’s estimate of incurred losses and is maintained at a level that management considers adequate based upon continuing assessments of collectibility, current trends, and historical loss experience.
Allowance for Losses - Government-Insured Loan Claims
Years Ended December 31,
2018
 
2017
 
2016
Beginning balance
$
53,340

 
$
53,258

 
$
20,571

Provision
37,352

 
40,424

 
61,322

Charge-offs and other, net
(38,195
)
 
(40,342
)
 
(28,635
)
Ending balance
$
52,497

 
$
53,340

 
$
53,258