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Receivables (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Schedule of Receivables

			June 30, 2022						December 31, 2021
Servicing-related receivables:
Government-insured loan claims - Forward			$	78,956					$	90,603
Government-insured loan claims - Reverse			45,394						39,895
Due from custodial accounts			20,792						7,777
Receivable from sale of MSRs (holdback)			14,933						—
Reimbursable expenses			6,063						6,056
Servicing fees			6,813						6,662
Subservicing fees, reimbursable expenses and other - Due from MAV			4,765						4,933
Subservicing fees and reimbursable expenses - Due from NRZ			1,932						3,781
Other			1,706						1,223
			181,354						160,930
Income taxes receivable			30,757						56,776
Due from MAV			974						990
Other receivables			5,489						3,760
			218,574						222,456
Allowance for losses			(40,094)						(41,749)
			$	178,480					$	180,707

Schedule of Changes in Allowance For Losses

Allowance for Losses - Government-Insured Loan Claims			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Beginning balance			$	40,836					$	40,437					$	41,495					$	38,339
Provision			3,258						2,579						5,497						7,537
Charge-offs and other, net			(4,343)						(1,800)						(7,241)						(4,660)
Ending balance			$	39,751					$	41,216					$	39,751					$	41,216

X

- Definition

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=123577603&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=124255953&loc=SL82919249-210447

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- References

No definition available.

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X

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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