Discontinued Operations and Disposal Groups (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table sets forth the assets and liabilities included in discontinued operations:

	December 31, 2020
Carrying amounts of assets of discontinued operations
Restricted cash	$	83
Reverse mortgage interests, net	5,253
Other	11
Total assets of discontinued operations	$	5,347
Carrying amounts of liabilities of discontinued operations
Advances and warehouse facilities, net	$	505
Payables and other liabilities	233
Mortgage servicing liabilities	41
Other nonrecourse debt, net	4,424
Total liabilities of discontinued operations	$	5,203

The following table sets forth the consolidated statements of operations data for discontinued operations:

	Year Ended December 31,
	2021		2020		2019
Revenue - service related, net	$	26	$	44	$	80
Salaries, wages and benefits expense	(30)		(41)		(64)
General and administrative expense	21		(8)		(73)
Interest income	137		176		314
Interest expense	(105)		(174)		(236)
Loss on classification as discontinued operations	(65)		—		—
(Loss) income from discontinued operations before income tax (benefit) expense	(16)		(3)		21
Less: Income tax (benefit) expense	(4)		(1)		5
Net (loss) income from discontinued operations before income tax (benefit) expense	$	(12)	$	(2)	$	16