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Receivables (Tables)
 3 Months Ended
Mar. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of Receivables
 
March 31, 2020
 
December 31, 2019
Servicing-related receivables:
 
 
 
Government-insured loan claims
$
120,410

 
$
122,557

Due from NRZ:
 
 
 
Sales and transfers of MSRs
22,631

 
24,167

Subservicing fees and reimbursable expenses
1,601

 
9,197

Reimbursable expenses
9,325

 
13,052

Due from custodial accounts
11,306

 
27,175

Other
3,665

 
4,970

 
168,938

 
201,118

Income taxes receivable (1)
102,566

 
37,888

Other receivables
23,064

 
20,086

 
294,568

 
259,092

Allowance for losses
(59,263
)
 
(57,872
)
 
$
235,305

 
$
201,220


(1)
See Note 16 – Income Taxes
Schedule of Changes in Allowance For Losses
Valuation Allowance - Loans Held for Sale at Lower of Cost or Fair Value
Three Months Ended March 31,
2020
 
2019
Beginning balance
$
6,643

 
$
11,569

Provision
570

 
642

Transfer from Liability for indemnification obligations (Other liabilities)
25

 
67

Sales of loans
(457
)
 
(1,415
)
Ending balance
$
6,781

 
$
10,863

Allowance for Losses
Three Months Ended March 31,
 
2020
 
2019
Beginning balance
$
9,925

 
$
23,259

Provision (reversal)
(761
)
 
1,762

Net charge-offs and other
(1,791
)
 
(1,886
)
Ending balance (1)
$
7,373

 
$
23,135

(1)
$18.0 million allowance related to sold advances was reclassified in the third quarter of 2019 and presented as Other liabilities (Liability for indemnification obligations).
Government Insured Loans Claims  
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,
2020
 
2019
Beginning balance (1)
$
56,868

 
$
52,497

Provision
5,072

 
7,247

Charge-offs and other, net
(3,837
)
 
(8,464
)
Ending balance
$
58,103

 
$
51,280

(1)
The adoption of ASU 2016-13 did not result in any significant change to the allowance for losses related to receivables as of January 1, 2020.