Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS, NOTES AND INTEREST RECEIVABLE (Tables)

v3.23.2
ACCOUNTS, NOTES AND INTEREST RECEIVABLE (Tables)
 6 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Schedule of Accounts, Notes and Interest Receivable
Accounts, notes and interest receivable consisted of the following:
  June 30, 2023 December 31, 2022
Trust advances $ 25,045  $ 44,164 
Foreclosure advances, net 13,792  12,320 
Receivables related to loan sales 4,219  562 
Notes receivable 9,844  — 
Accrued interest - notes receivable 313  — 
Other 11,822  1,258 
Total accounts, notes and interest receivable $ 65,035  $ 58,304 
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,
  2023 2022 2023 2022
Balance — beginning of period $ 8,665  $ 10,271  $ 8,698  $ 10,355 
Utilization of foreclosure reserve (962) (1,070) (2,509) (833)
(Reversal of) provision for foreclosure losses (1,044) 1,796  470  1,475 
Balance — end of period $ 6,659  $ 10,997  $ 6,659  $ 10,997