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Receivables | 12 Months Ended
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Dec. 31, 2020
Receivables [Abstract] |
Receivables | Note 11 — Receivables
| December 31,
| 2020 |  | 2019
Servicing-related receivables: |  |  |
Government-insured loan claims - Forward | $ | 103,058 |  |  | $ | 122,557 |
Government-insured loan claims - Reverse | 32,887 |  |  | 14,123 |
Due from custodial accounts | 19,393 |  |  | 27,175 |
Reimbursable expenses | 4,970 |  |  | 13,052 |
Advance funding, subservicing fees and reimbursable expenses - Due from NRZ | 4,611 |  |  | 9,197 |
Sales and transfers of MSRs - Due from NRZ | — |  |  | 24,167 |
Other | 1,087 |  |  | 4,970 |
| 166,006 |  |  | 215,241 |
Income taxes receivable | 57,503 |  |  | 37,888 |
Other receivables | 3,200 |  |  | 5,963 |
| 226,709 |  |  | 259,092 |
Allowance for losses | (39,044) |  |  | (57,872) |
| $ | 187,665 |  |  | $ | 201,220 |
At December 31, 2020 and 2019, the allowance for losses primarily related to receivables of our Servicing business. The allowance for losses related to FHA- or VA-insured loans repurchased from Ginnie Mae guaranteed securitizations (government-insured loan claims) was $38.3 million and $56.9 million at December 31, 2020 and 2019, respectively. The government-insured loan claims are guaranteed by the U.S. government.
Allowance for Losses - Government-Insured Loan Claims | Years Ended December 31,
2020 |  | 2019 |  | 2018
Beginning balance | $ | 56,868 |  |  | $ | 52,497 |  |  | $ | 53,340 |
Provision | 18,145 |  |  | 29,034 |  |  | 37,352 |
Charge-offs and other, net | (36,674) |  |  | (24,663) |  |  | (38,195) |
Ending balance | $ | 38,339 |  |  | $ | 56,868 |  |  | $ | 52,497 |

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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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