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Receivables
 3 Months Ended
Mar. 31, 2019
Receivables [Abstract]  
Receivables
Note 11 – Receivables
 
March 31, 2019
 
December 31, 2018
Servicing-related receivables:
 
 
 
Government-insured loan claims, net
$
99,918

 
$
105,258

Due from NRZ:
 
 
 
Sales and transfers of MSRs
23,430

 
23,757

Advance funding, subservicing fees and reimbursable expenses
9,238

 
30,845

Due from custodial accounts
17,780

 
9,060

Reimbursable expenses
11,992

 
11,508

Other
7,304

 
7,754

 
169,662

 
188,182

Income taxes receivable
39,382

 
45,987

Other receivables
40,401

 
17,672

 
249,445

 
251,841

Allowance for losses
(52,402
)
 
(53,579
)
 
$
197,043

 
$
198,262


At March 31, 2019 and December 31, 2018, the allowance for losses relates 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 $51.3 million and $52.5 million at March 31, 2019 and December 31, 2018, respectively.
Allowance for Losses - Government-Insured Loan Claims
Three Months Ended March 31,
2019
 
2018
Beginning balance
$
52,497

 
$
53,340

Provision
7,247

 
10,376

Charge-offs and other, net
(8,464
)
 
(6,123
)
Ending balance
$
51,280

 
$
57,593