Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS AND INTEREST RECEIVABLE (Tables)

v3.22.2.2
ACCOUNTS AND INTEREST RECEIVABLE (Tables)
 9 Months Ended
Sep. 30, 2022
Receivables [Abstract]  
Schedule of Accounts and Interest Receivable
Accounts and interest receivable consisted of the following:
  September 30, 2022 December 31, 2021
Trust advances $ 18,974  $ 43,660 
Foreclosure advances, net 10,690  19,311 
Receivables related to loan sales, net 571  3,043 
Other 1,860  2,345 
Total accounts and interest receivable $ 32,095  $ 68,359 
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,
  2022 2021 2022 2021
Balance — beginning of period $ 10,997  $ 12,790  $ 10,355  $ 12,402 
Utilization of foreclosure reserve (603) 204  (1,436) (1,427)
Reversal of provision for foreclosure losses (3,449) (2,325) (1,974) (306)
Balance — end of period $ 6,945  $ 10,669  $ 6,945  $ 10,669