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Commitments (Tables) | 12 Months Ended
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Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Activity Related to HMBS Repurchases | Activity with regard to HMBS repurchases is as follows:
| Year Ended December 31, 2022
| Active |  | Inactive |  | Total
| Number |  | Amount |  | Number |  | Amount |  | Number |  | Amount
Beginning balance | 138 |  |  | $ | 35.3 |  |  | 448 |  |  | $ | 93.8 |  |  | 586 |  |  | $ | 129.1 |
Additions | 644 |  |  | 175.1 |  |  | 221 |  |  | 60.6 |  |  | 865 |  |  | 235.7 |
Recoveries, net (1) | (531) |  |  | (139.6) |  |  | (199) |  |  | (42.6) |  |  | (730) |  |  | (182.2) |
Transfers | 13 |  |  | (0.2) |  |  | (13) |  |  | 0.2 |  |  | — |  |  | — |
Changes in value | — |  |  | 0.1 |  |  | — |  |  | (4.3) |  |  | — |  |  | (4.2) |
Ending balance | 264 |  |  | $ | 70.7 |  |  | 457 |  |  | $ | 107.7 |  |  | 721 |  |  | $ | 178.4 |
(1)Includes amounts received upon assignment of loan to HUD, loan payoff, REO liquidation and claim proceeds less any amounts charged off as unrecoverable.
Schedule of Future Minimum Rental Commitments under Non-cancelable Operating Leases | A maturity analysis of our lease liability as of December 31, 2022 is summarized as follows:
2023 | $ | 5.1 |
2024 | 4.4 |
2025 | 3.6 |
2026 | 3.0 |
2027 | 2.3 |
Thereafter | 1.1 |
| 19.6 |
Less: Adjustment to present value (1) | (3.0) |
Total lease payments, net | $ | 16.6 |
(1)At December 31, 2022, the weighted average of the discount rate used to estimate the present value was 8.7% based on our incremental borrowing rate.

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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