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Advances (Tables)

12 Months Ended

Dec. 31, 2021

Advances [Abstract]

Schedule of Advance Payments by Financial Institution on Foreclosed Properties

			December 31,
			2021						2020
Principal and interest			$	228,041					$	277,132
Taxes and insurance			381,025						364,593
Foreclosures, bankruptcy, REO and other			170,385						192,787
			779,451						834,512
Allowance for losses			(7,018)						(6,273)
Advances, net			$	772,433					$	828,239

Schedule of Activity in Advances

The following table summarizes the activity in net advances:

			Years Ended December 31,
			2021						2020						2019
Beginning balance - before Allowance for Losses			$	834,512					$	1,066,448					$	1,209,935
Asset acquisition			6,916						14						1,457
New advances			831,208						890,389						671,673
Sales of advances			(1,272)						(834)						(11,791)
Collections of advances and other			(891,914)						(1,121,505)						(804,826)
Ending balance - before Allowance for Losses			779,451						834,512						1,066,448
Beginning balance - Allowance for Losses			$	(6,273)					$	(9,925)					$	(23,259)
Provision expense			(8,107)						(7,790)						(3,220)
Net charge-offs and other (1)			7,361						11,442						16,554
Ending balance - Allowance for Losses			(7,018)						(6,273)						(9,925)
Ending balance, net			$	772,433					$	828,239					$	1,056,523

Schedule of Change in Allowance for Losses

(1)Net change for the year ended December 31, 2019 includes $18.0 million allowance related to sold advances presented in Other liabilities (Liability for indemnification obligations).

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- Definition

Advances [Abstract]

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- Definition

Disclosure of accumulated prepayments made by financial institutions on behalf of borrowers for principal, interest, taxes (for example, property taxes) and insurance (for example, property and catastrophe) which will periodically be remitted to the lender, appropriate governmental agency(ies) or vendor(s) on behalf of the borrower.

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Schedule of Activity in Advances [Table Text Block]

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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