Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS, NOTES AND INTEREST RECEIVABLE (Tables)

v3.23.3
ACCOUNTS, NOTES AND INTEREST RECEIVABLE (Tables)
 9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Schedule of Accounts, Notes and Interest Receivable
Accounts, notes and interest receivable consisted of the following:
  September 30, 2023 December 31, 2022
Trust advances $ 20,814  $ 44,164 
Foreclosure advances, net 18,669  12,320 
Receivables related to loan sales 2,316  562 
Notes receivable and advances 16,604  — 
Accrued interest - notes receivable 512  — 
Other 4,734  1,258 
Total accounts, notes and interest receivable $ 63,649  $ 58,304 
Schedule of Activity of the Foreclosure Loss Reserve
The activity of the foreclosure loss reserve was as follows:
Three Months Ended September 30, Nine Months Ended
September 30,
  2023 2022 2023 2022
Balance — beginning of period $ 6,659  $ 10,997  $ 8,698  $ 10,355 
Utilization of foreclosure reserve (549) (603) (3,058) (1,436)
Provision for (reversal of) foreclosure losses 84  (3,449) 554  (1,974)
Balance — end of period $ 6,194  $ 6,945  $ 6,194  $ 6,945