Guild Holdings Company Quarterly report pursuant to Section 13 or 15(d)

Accounts and Interest Receivable (Tables)

9 Months Ended

Sep. 30, 2020

Accounts and interest receivable consisted of the following at September 30, 2020 and December 31, 2019:

	September 30, 2020		December 31, 2019
Trust advances	$	13,967	$	17,622
Foreclosure advances, net		6,030		7,348
Receivables related to loan sales		5,055		5,771
Other		4,855		3,870
Total accounts and interest receivable	$	29,907	$	34,611

The activity of the foreclosure loss reserve was as follows for the three and nine months ended September 30, 2020 and 2019:

	For the three months ended September 30,
	2020			2019
Balance - beginning of period	$	8,342		$	6,640
Utilization of foreclosure reserve		(975	)		(654	)
Provision for foreclosure losses		547			1,497
Balance - end of period	$	7,914		$	7,483

	For the nine months ended September 30,
	2020			2019
Balance - beginning of year	$	7,869		$	7,884
Utilization of foreclosure reserve		(2,362	)		(2,672	)
Provision for foreclosure losses		2,407			2,271
Balance - end of period	$	7,914		$	7,483