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Receivables (Tables)
9 Months Ended
Sep. 30, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of Receivables
 September 30, 2020December 31, 2019
Servicing-related receivables:
Government-insured loan claims - Forward$107,917 $122,557 
Government-insured loan claims - Reverse43,681 14,123 
Sales and transfers of MSRs - Due from NRZ— 24,167 
Subservicing fees and reimbursable expenses - Due from NRZ2,364 9,197 
Reimbursable expenses5,604 13,052 
Due from custodial accounts8,212 27,175 
Other1,869 4,970 
169,647 215,241 
Income taxes receivable (1)68,683 37,888 
Other receivables 4,795 5,963 
243,125 259,092 
Allowance for losses (41,518)(57,872)
 $201,607 $201,220 
(1)See Note 17 – 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 September 30,Nine Months Ended September 30,
2020201920202019
Beginning balance$6,400 $10,057 $6,643 $11,569 
Provision(45)769 1,084 1,805 
Transfer from Liability for indemnification obligations (Other liabilities)
42 266 117 340 
Sales of loans(166)(3,996)(1,613)(6,618)
Ending balance$6,231 $7,096 $6,231 $7,096 
Allowance for LossesThree Months Ended September 30,Nine Months Ended September 30,
2020201920202019
Beginning balance$7,820 $27,653 $9,925 $23,259 
Provision2,173 729 5,944 4,532 
Net charge-offs and other (1)(3,915)(19,085)(9,791)(18,494)
Ending balance$6,078 $9,297 $6,078 $9,297 
(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 September 30,Nine Months Ended September 30,
2020201920202019
Beginning balance (1)$53,310 $50,511 $56,868 $52,497 
Provision5,055 11,013 12,249 22,819 
Charge-offs and other, net(17,607)(8,349)(28,359)(22,141)
Ending balance$40,758 $53,175 $40,758 $53,175 
(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.