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Receivables | 6 Months Ended
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Jun. 30, 2020
Receivables [Abstract] |
Receivables |
Note 9 – Receivables
| June 30, 2020 |  | December 31, 2019
Servicing-related receivables: |  |  |
Government-insured loan claims | $ | 123,781 |  |  | $ | 122,557 |
Sales and transfers of MSRs - Due from NRZ | — |  |  | 24,167 |
Subservicing fees and reimbursable expenses - Due from NRZ | 1,160 |  |  | 9,197 |
Reimbursable expenses | 6,925 |  |  | 13,052 |
Due from custodial accounts | 18,511 |  |  | 27,175 |
Other | 2,475 |  |  | 4,970 |
| 152,852 |  |  | 201,118 |
Income taxes receivable (1) | 110,142 |  |  | 37,888 |
Other receivables | 39,004 |  |  | 20,086 |
| 301,998 |  |  | 259,092 |
Allowance for losses | (54,382 | ) |  | (57,872 | )
| $ | 247,616 |  |  | $ | 201,220 |
(1) | See Note 16 – Income Taxes
At June 30, 2020 and December 31, 2019, the allowance for losses related to receivables of our Servicing business. The allowance for losses related to defaulted FHA- or VA-insured loans repurchased from Ginnie Mae guaranteed securitizations and not subsequently sold to third-party investors (government-insured loan claims) was $53.3 million and $56.9 million at June 30, 2020 and December 31, 2019, respectively. The government-insured loan claims are guaranteed by the U.S. government.
Allowance for Losses - Government-Insured Loan Claims | Three Months Ended June 30, |  | Six Months Ended June 30,
2020 |  | 2019 |  | 2020 |  | 2019
Beginning balance (1) | $ | 58,103 |  |  | $ | 51,280 |  |  | $ | 56,868 |  |  | $ | 52,497 |
Provision | 2,122 |  |  | 4,561 |  |  | 7,194 |  |  | 11,806 |
Charge-offs and other, net | (6,915 | ) |  | (5,330 | ) |  | (10,752 | ) |  | (13,792 | )
Ending balance | $ | 53,310 |  |  | $ | 50,511 |  |  | $ | 53,310 |  |  | $ | 50,511 |
(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.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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