Quarterly report pursuant to Section 13 or 15(d)

Accounts and Interest Receivable (Tables)

v3.22.2
Accounts and Interest Receivable (Tables)
 6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Schedule of Accounts and Interest Receivable
Accounts and interest receivable consisted of the following:
  June 30, 2022 December 31, 2021
Trust advances $ 21,671  $ 43,660 
Foreclosure advances, net 1,903  19,311 
Receivables related to loan sales, net (621) 3,043 
Other 564  2,345 
Total accounts and interest receivable $ 23,517  $ 68,359 
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,
  2022 2021 2022 2021
Balance — beginning of period $ 10,271  $ 13,350  $ 10,355  $ 12,402 
Utilization of foreclosure reserve (1,070) (118) (833) (1,631)
Provision (relief) charged to operations 1,796  (442) 1,475  2,019 
Balance — end of period $ 10,997  $ 12,790  $ 10,997  $ 12,790