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Derivative Financial Instruments (Tables)
 3 Months Ended
Mar. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments
The following table provides the outstanding notional balances, fair values of outstanding positions and recorded gains/(losses).
 
 
 
Successor
 
 
 
March 31, 2019
 
Three Months Ended March 31, 2019
 
Expiration
Dates
 
Outstanding
Notional
 
Fair
Value
 
Recorded Gains/(Losses)
Assets
 
 
 
 
 
 
 
Mortgage loans held for sale
 
 
 
 
 
 
 
Loan sale commitments
2019
 
$
365

 
$
17.2

 
$
(8.7
)
Derivative financial instruments
 
 
 
 
 
 
 
IRLCs
2019
 
2,557

 
68.9

 
9.1

Forward sales of MBS
2019
 
410

 
1.3

 
(0.5
)
LPCs
2019
 
216

 
2.0

 
0.3

Eurodollar futures(1)
2019-2021
 
7

 
—

 
—

Liabilities
 
 
 
 
 
 
 
Derivative financial instruments
 
 
 
 
 
 
 
IRLCs(1)
2019
 
—

 
—

 
—

Forward sales of MBS
2019
 
3,804

 
21.3

 
(2.6
)
LPCs
2019
 
52

 
0.2

 
(0.2
)
Eurodollar futures(1)
2019-2021
 
13

 
—

 
—



 
 
 
Predecessor
 
 
 
March 31, 2018
 
Three Months Ended March 31, 2018
 
Expiration
Dates
 
Outstanding
Notional
 
Fair
Value
 
Recorded Gains/(Losses)
Assets
 
 
 
 
 
 
 
Mortgage loans held for sale
 
 
 
 
 
 
 
Loan sale commitments
2018
 
$
427

 
$
8.9

 
$
8.8

Derivative financial instruments
 
 
 
 
 
 
 
IRLCs
2018
 
1,968

 
57.4

 
(1.9
)
Forward sales of MBS
2018
 
1,130

 
5.7

 
3.3

LPCs
2018
 
223

 
1.0

 
0.1

Treasury futures
2018
 
331

 
1.3

 
(0.6
)
Eurodollar futures(1)
2018-2021
 
30

 
—

 
—

Liabilities
 
 
 
 
 
 
 
Derivative financial instruments
 
 
 
 
 
 
 
IRLCs(1)
2018
 
8

 
—

 
—

Forward sales of MBS
2018
 
2,384

 
7.3

 
4.5

LPCs
2018
 
116

 
0.5

 
(0.1
)
Treasury futures
2018
 
223

 
1.2

 
(0.2
)
Eurodollar futures(1)
2020-2021
 
6

 
—

 
—


(1) 
Fair values or recorded gains/(losses) of derivative instruments are less than $0.1 for the specified dates.