Quarterly report pursuant to Section 13 or 15(d)

Accounts and Interest Receivable (Tables)

v3.21.2
Accounts and Interest Receivable (Tables)
 6 Months Ended
Jun. 30, 2021
Receivables [Abstract]  
Schedule of Accounts and Interest Receivable
Accounts and interest receivable consisted of the following:
  June 30, 2021 December 31, 2020
Trust advances $ 30,608  $ 36,241 
Foreclosure advances, net 8,291  2,894 
Receivables related to loan sales 2,576  2,707 
Other (219) 1,548 
Total accounts and interest receivable $ 41,256  $ 43,390 
Schedule of Activity of the Foreclosure Loss Reserve
The activity of the foreclosure loss reserve was as follows:
Three Months Ended June 30, Six Months Ended June 30,
  2021 2020 2021 2020
Balance — beginning of period $ 13,350  $ 8,993  $ 12,402  $ 7,869 
Utilization of foreclosure reserve (118) (587) (1,631) (1,387)
Provision charged to operations (442) (64) 2,019  1,860 
Balance — end of period $ 12,790  $ 8,342  $ 12,790  $ 8,342