Advances and Other Receivables, Net (Tables)

3 Months Ended

Mar. 31, 2019

Receivables [Abstract]

Schedule of Accounts Receivable

The following table sets forth the activities of the reserves for advances and other receivables.

	Successor			Predecessor
Reserves for Advances and Other Receivables	Three Months Ended March 31, 2019			Three Months Ended March 31, 2018
Balance - beginning of period	$	47		$	284
Provision and other additions(1)	30			22
Write-offs	(6		)	(29		)
Balance - end of period	$	71		$	277

⁽¹⁾  The Company and the Predecessor recorded a provision of $11 and $12 through the MTM adjustments in service related revenues for the three months ended March 31, 2019 and 2018, respectively, for inactive and liquidated loans that are no longer part of the MSR portfolio. Other additions represent reclassifications of required reserves provisioned within other balance sheet accounts as associated serviced loans become inactive or liquidate.

The following table sets forth the activities of the purchase discounts for advances and other receivables.

	Successor
	Three Months Ended March 31, 2019
Purchase Discounts	Servicing Advances			Receivables from Agencies, Investors and Prior Servicers
Balance - beginning of period	$	205		$	48
Addition from acquisition	19			—
Utilization of purchase discounts	(55		)	—
Balance - end of period	$	169		$	48

Advances and other receivables, net consists of the following.

	Successor
	March 31, 2019			December 31, 2018
Servicing advances, net of $169and $205 discount, respectively	$	947		$	952
Receivables from agencies, investors and prior servicers, net of $48 and $48 discount, respectively	271			289
Reserves	(71		)	(47		)
Total advances and other receivables, net	$	1,147		$	1,194