XML 68 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Advances - Schedule of Activity in Advances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Advances [Roll Forward]      
Advances, beginning balance $ 249,382 $ 211,793 $ 257,882
Asset acquisition 1,457 0 0
Acquired in connection with the acquisition of PHH 0 96,163 0
Transfers to match funded advances 0 (71,623) 0
Sales (11,791) (32,081) (444)
Collections of advances, charge-offs and other, net 2,151 51,924 (67,132)
Net (increase) decrease in allowance for losses 13,334 (6,794) 21,487
Advances, ending balance $ 254,533 $ 249,382 $ 211,793