Accounts Receivable, Net (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Schedule of Accounts Receivable

The following summarizes accounts receivable, net (in thousands):

	September 30, 2021			December 31, 2020
Servicing fees	$	91,231		$	55,838
Investor receivables		63,049			89,881
Servicing advances		61,602			60,053
Pair-offs receivable		40,207			438
Receivables from sale of servicing		38,879			10,597
Due from title companies		37,144			33,663
Warehouse bank receivable		17,859			3,642
Other receivables		128			28
Provision for current expected credit losses		(10,071	)		(540	)
Total Accounts Receivable, Net	$	340,028		$	253,600

UNITED WHOLESALE MORTGAGE, LLC

Schedule of Accounts Receivable

The following summarizes accounts receivable, net at December 31 (in thousands):

	December 31,
	2020			2019
Investor receivables	$	100,478		$	104,303
Servicing advances		60,053			9,004
Servicing fees		55,838			23,113
Due from title companies		33,663			16,729
Warehouse—after deadline funding		3,642			4,020
Pair-offs receivable		438			6,317
Receivable—related party		28			245
Allowance for doubtful accounts		(540	)		(258	)
Total Accounts Receivable, Net	$	253,600		$	163,473