Annual report pursuant to Section 13 and 15(d)

ACCOUNTS AND INTEREST RECEIVABLE (Tables)

v3.22.4
ACCOUNTS AND INTEREST RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Schedule of Accounts and Interest Receivable
Accounts and interest receivable consisted of the following at December 31, 2022 and 2021:
  2022 2021
Trust advances $ 44,164  $ 43,660 
Foreclosure advances, net 12,320  19,311 
Receivables related to loan sales 562  3,043 
Other 1,258  2,345 
Total accounts and interest receivable $ 58,304  $ 68,359 
Schedule of Activity of the Foreclosure Loss Reserve
The activity of the foreclosure loss reserve was as follows for the years ended December 31, 2022 and 2021:
  2022 2021
Balance — beginning of year $ 10,355  $ 12,402 
Utilization of foreclosure reserve (1,957) (1,529)
Provision for (reversal of) foreclosure losses 300  (518)
Balance — end of year $ 8,698  $ 10,355