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Receivables | 12 Months Ended
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Dec. 31, 2022
Receivables [Abstract] |
Receivables | Note 9 — Receivables
| December 31,
| 2022 |  | 2021
Servicing-related receivables: |  |  |
Government-insured loan claims - Forward | $ | 65.0 |  |  | $ | 90.6 |
Government-insured loan claims - Reverse | 73.8 |  |  | 39.9 |
Due from custodial accounts | 16.3 |  |  | 7.8 |
Servicing fees | 6.4 |  |  | 6.7 |
Reimbursable expenses | 5.3 |  |  | 6.1 |
Subservicing fees and reimbursable expenses - Due from Rithm | 3.0 |  |  | 3.8 |
Receivable from sale of MSRs (holdback) | 1.5 |  |  | — |
Subservicing fees, reimbursable expenses and other - Due from MAV | 1.0 |  |  | 4.9 |
Other | 3.2 |  |  | 1.2 |
| 175.5 |  |  | 160.9 |
Income taxes receivable (1) | 34.4 |  |  | 56.8 |
Due from MAV | 0.6 |  |  | 1.0 |
Other receivables | 4.6 |  |  | 3.8 |
| 215.1 |  |  | 222.5 |
Allowance for losses | (34.3) |  |  | (41.7) |
| $ | 180.8 |  |  | $ | 180.7 |
(1)Includes $32.5 million at December 31, 2022 from the USVI Bureau of Internal Revenue (BIR) for a refund of income taxes paid in prior years. In December 2022, we executed an agreement with the BIR for payment of the income tax refunds, plus accrued interest, over a two-year period ending December 31, 2024. At December 31, 2022 and 2021, the allowance for losses primarily related to receivables of our Servicing business. The allowance for losses related to FHA-, VA- or USDA-insured loans repurchased from Ginnie Mae guaranteed securitizations (government-insured claims) was $33.8 million and $41.5 million at December 31, 2022 and 2021, respectively.
Allowance for Losses - Government-Insured Loan Claims | Years Ended December 31,
2022 |  | 2021 |  | 2020
Beginning balance | $ | 41.5 |  |  | $ | 38.3 |  |  | $ | 56.9 |
Provision | 12.5 |  |  | 14.4 |  |  | 18.1 |
Charge-offs and other, net | (20.2) |  |  | (11.3) |  |  | (36.7) |
Ending balance | $ | 33.8 |  |  | $ | 41.5 |  |  | $ | 38.3 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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- References No definition available. + Details
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