Quarterly report pursuant to Section 13 or 15(d)

Accounts and Interest Receivable (Tables)

v3.21.2
Accounts and Interest Receivable (Tables)
 9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Schedule of Accounts and Interest Receivable
Accounts and interest receivable consisted of the following:
  September 30, 2021 December 31, 2020
Trust advances $ 28,570  $ 36,241 
Foreclosure advances, net 14,399  2,894 
Receivables related to loan sales 2,396  2,707 
Other 6,815  1,548 
Total accounts and interest receivable $ 52,180  $ 43,390 
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,
  2021 2020 2021 2020
Balance — beginning of period $ 12,790  $ 8,342  $ 12,402  $ 7,869 
Utilization of foreclosure reserve 204  (975) (1,427) (2,362)
Provision (relieved) charged to operations (2,325) 547  (306) 2,407 
Balance — end of period $ 10,669  $ 7,914  $ 10,669  $ 7,914