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Commitments (Tables)
 12 Months Ended
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