Annual report pursuant to Section 13 and 15(d)

ACCOUNTS AND NOTES RECEIVABLE, NET (Tables)

v3.24.0.1
ACCOUNTS AND NOTES RECEIVABLE, NET (Tables)
12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Schedule of Accounts and Interest Receivable
Accounts and notes receivable consisted of the following at December 31, 2023 and 2022:
  2023 2022
Trust advances $ 44,487  $ 44,164 
Foreclosure advances, net 20,261  12,320 
Notes receivable
10,627  — 
Other 9,981  1,820 
Total accounts and notes receivable, net
$ 85,356  $ 58,304 
Schedule of Activity of the Foreclosure Loss Reserve
The activity of the foreclosure loss reserve was as follows for the years ended December 31, 2023 and 2022:
  2023 2022
Balance — beginning of year $ 8,698  $ 10,355 
Utilization of foreclosure reserve (4,192) (1,957)
Provision for foreclosure losses
1,188  300 
Balance — end of year $ 5,694  $ 8,698