Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS, NOTES AND INTEREST RECEIVABLE (Tables)

v3.23.1
ACCOUNTS, NOTES AND INTEREST RECEIVABLE (Tables)
 3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of Accounts, Notes and Interest Receivable Accounts, notes and interest receivable consisted of the following:
  March 31, 2023 December 31, 2022
Trust advances $ 32,629  $ 44,164 
Foreclosure advances, net 15,090  12,320 
Receivables related to loan sales 767  562 
Notes receivable 11,250  — 
Accrued interest - notes receivable 29  — 
Other 2,401  1,258 
Total accounts, notes and interest receivable $ 62,166  $ 58,304 
Schedule of Activity of the Foreclosure Loss Reserve
The activity of the foreclosure loss reserve was as follows:
Three Months Ended
March 31,
  2023 2022
Balance — beginning of period $ 8,698  $ 10,355 
Utilization of foreclosure reserve (1,547) 237 
Provision for (reversal of) foreclosure losses 1,514  (321)
Balance — end of period $ 8,665  $ 10,271