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Receivables (Tables)
 6 Months Ended
Jun. 30, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of 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
Schedule of Changes in Allowance For Losses
Valuation Allowance - Loans Held for Sale at Lower of Cost or Fair Value
Three Months Ended June 30,
 
Six Months Ended June 30,
2020
 
2019
 
2020
 
2019
Beginning balance
$
6,781

 
$
10,863

 
$
6,643

 
$
11,569

Provision
559

 
394

 
1,129

 
1,036

Transfer from Liability for indemnification obligations (Other liabilities)
50

 
7

 
75

 
74

Sales of loans
(990
)
 
(1,207
)
 
(1,447
)
 
(2,622
)
Ending balance
$
6,400

 
$
10,057

 
$
6,400

 
$
10,057


Allowance for Losses
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
Beginning balance
$
7,373

 
$
23,135

 
$
9,925

 
$
23,259

Provision
4,532

 
2,041

 
3,771

 
3,803

Net charge-offs and other
(4,085
)
 
2,477

 
(5,876
)
 
591

Ending balance (1)
$
7,820

 
$
27,653

 
$
7,820

 
$
27,653

(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 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.