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Advances and Other Receivables, Net (Tables)
 9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Schedule of Accounts Receivable
The following table sets forth the activities of the reserves for advances and other receivables.
 
Successor
 
 
Predecessor
Reserves for Advances and Other Receivables
For the Period August 1 - September 30, 2018
 
 
For the Period July 1 - July 31, 2018
 
Three Months Ended September 30, 2017
 
For the Period January 1 - July 31, 2018
 
Nine Months Ended September 30, 2017
Balance - beginning of period
$
—

 
 
$
294

 
$
236

 
$
284

 
$
184

Provision and other additions(1)
20

 
 
7

 
30

 
69

 
106

Write-offs
—

 
 
(4
)
 
(13
)
 
(56
)
 
(37
)
Balance - end of period
$
20

 
 
$
297

 
$
253

 
$
297

 
$
253


(1) The Company recorded a provision of $13 through the MTM adjustments in service related revenues for the two months ended September 30, 2018 for inactive and liquidated loans that are no longer part of the MSR portfolio. The Predecessor recorded a provision through the MTM adjustments in service related revenues of $4 and $38 for the one and seven months ended July 31, 2018, respectively, and $15 and $53 for the three and nine months ended September 30, 2017, respectively, for inactive and liquidated loans that are no longer part of the MSR portfolio. Other additions represent reclassifications of required reserves from other balance sheet accounts.

Advances and other receivables, net consists of the following.
 
Successor
 
Predecessor
 
September 30, 2018
 
December 31, 2017
Servicing advances, net of $227 and $0 discount, respectively
$
889

 
$
1,599

Receivables from agencies, investors and prior servicers, net of $56 and $0 discount, respectively
305

 
391

Reserves
(20
)
 
(284
)
Total advances and other receivables, net
$
1,174

 
$
1,706



The following table sets forth the activities of the purchase discount for advances and other receivables.

 
Successor
 
For the Period August 1 - September 30, 2018
Purchase Discounts
Servicing Advances
 
Receivables from Agencies, Investors and Prior Servicers
Balance - beginning of period
$
246

 
$
56

Accretion
(19
)
 
—

Balance - end of period
$
227

 
$
56