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Receivables (Tables)

6 Months Ended

Jun. 30, 2021

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of Receivables

			June 30, 2021						December 31, 2020
Servicing-related receivables:
Government-insured loan claims - Forward			$	97,739					$	103,058
Government-insured loan claims - Reverse			27,216						32,887
Due from custodial accounts			11,949						19,393
Servicing fee due from interim subservicer			9,734						43
Reimbursable expenses			6,446						4,927
Subservicing fees and reimbursable expenses - Due from NRZ			2,616						4,611
Other			2,169						1,087
			157,869						166,006
Income taxes receivable			45,929						57,503
Other receivables			3,235						3,200
			207,033						226,709
Allowance for losses			(41,848)						(39,044)
			$	165,185					$	187,665

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,
			2021						2020						2021						2020
Beginning balance			$	40,437					$	58,103					$	38,339					$	56,868
Provision			2,579						2,122						7,537						7,194
Charge-offs and other, net			(1,800)						(6,915)						(4,660)						(10,752)
Ending balance			$	41,216					$	53,310					$	41,216					$	53,310

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Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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