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Receivables (Tables)

9 Months Ended

Sep. 30, 2021

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

Schedule of Receivables

			September 30, 2021						December 31, 2020
Servicing-related receivables:
Government-insured loan claims - Forward			$	93,717					$	103,058
Government-insured loan claims - Reverse			34,620						32,887
Due from custodial accounts			25,700						19,393
Reimbursable expenses			5,419						4,970
Subservicing fees and reimbursable expenses - Due from NRZ			2,892						4,611
Subservicing fees and reimbursable expenses - Due from MAV			1,412						—
Other			2,167						1,087
			165,926						166,006
Income taxes receivable			54,501						57,503
Due from MAV			1,245						—
Other receivables			3,093						3,200
			224,764						226,709
Allowance for losses			(41,674)						(39,044)
			$	183,090					$	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 September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Beginning balance			$	41,216					$	53,310					$	38,339					$	56,868
Provision			2,990						5,055						10,526						12,249
Charge-offs and other, net			(3,141)						(17,607)						(7,800)						(28,359)
Ending balance			$	41,065					$	40,758					$	41,065					$	40,758

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Tabular disclosure of allowance for credit loss on financing receivable.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
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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
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-SubTopic 10
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