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v3.22.2.2

Advances - Schedule of Activity in Advances (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Advances [Roll Forward] |  |  |  |  |
Beginning balance - before Allowance for Losses | $ 653,768 |  | $ 768,864 | $ 779,451 | $ 834,512
Acquisition of advances in connection with the purchase of MSRs | 0 |  | 0 | 0 | 4,495
New advances | 153,193 |  | 181,567 | 540,467 | 565,284
Sales of advances | (1,643) |  | (80) | (2,473) | (328)
Collections of advances and other | (156,658) |  | (204,078) | (668,785) | (657,690)
Ending balance - before Allowance for Losses | 648,660 | $ 653,768 | 746,273 | 648,660 | 746,273
Beginning balance - Allowance for Losses | (6,601) |  | (6,891) | (7,018) | (6,273)
Provision expense | (1,965) |  | (1,581) | (5,841) | (5,478)
Net charge-offs and other | 2,368 |  | 1,795 | 6,661 | 5,074
Ending balance - Allowance for Losses | (6,199) | (6,601) | (6,677) | (6,199) | (6,677)
Ending balance, net | $ 642,461 |  | $ 739,596 | $ 642,461 | $ 739,596
Ginnie Mae EBO Program |  |  |  |  |
Advances [Roll Forward] |  |  |  |  |
Collections of advances and other |  | $ (22,600) |  |  |

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