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v3.22.4

Advances (Tables) | 12 Months Ended
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Dec. 31, 2022
Advances [Abstract] |
Schedule of Advance Payments by Financial Institution on Foreclosed Properties |
| December 31,
| 2022 |  | 2021
Principal and interest | $ | 215.5 |  |  | $ | 228.0 |
Taxes and insurance | 367.5 |  |  | 381.0 |
Foreclosures, bankruptcy, REO and other | 142.1 |  |  | 170.4 |
| 725.1 |  |  | 779.5 |
Allowance for losses | (6.2) |  |  | (7.0) |
Advances, net | $ | 718.9 |  |  | $ | 772.4 |
Schedule of Activity in Advances | The following table summarizes the activity in net advances:
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Beginning balance - before Allowance for Losses | $ | 779.5 |  |  | $ | 834.5 |  |  | $ | 1,066.4 |
New advances | 784.8 |  |  | 831.2 |  |  | 890.4 |
Transfer from (to) Receivables | 6.5 |  |  | (3.7) |  |  | (2.5) |
Sales of advances | (2.9) |  |  | (1.3) |  |  | (0.8) |
Asset acquisition | — |  |  | 6.9 |  |  | — |
Collections of advances and other | (842.8) |  |  | (888.2) |  |  | (1,119.0) |
Ending balance - before Allowance for Losses | 725.1 |  |  | 779.5 |  |  | 834.5 |
Beginning balance - Allowance for Losses | $ | (7.0) |  |  | $ | (6.3) |  |  | $ | (9.9) |
Provision expense | (7.2) |  |  | (8.1) |  |  | (7.8) |
Net charge-offs and other | 8.0 |  |  | 7.4 |  |  | 11.4 |
Ending balance - Allowance for Losses | (6.2) |  |  | (7.0) |  |  | (6.3) |
Ending balance, net | $ | 718.9 |  |  | $ | 772.4 |  |  | $ | 828.2 |
Schedule of Change in Allowance for Losses |

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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. + References No definition available. + Details
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- Definition Schedule of Activity in Advances [Table Text Block] + References No definition available. + Details
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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. + References 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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