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Receivables (Tables)

3 Months Ended

Mar. 31, 2019

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of 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

Government Insured Loans Claims [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Changes in Allowance For Losses

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

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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