Payables and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Payables and Accruals [Abstract]

Schedule of Payables and Accrued Liabilities

Payables and other liabilities consist of the following:

	Successor
	March 31, 2019		December 31, 2018
Loans subject to repurchase from Ginnie Mae	$	774	$	266
Payables to servicing and subservicing investors	483		494
Operating lease liability	142		—
Payables to GSEs and securitized trusts	57		105
MSR purchases payable including advances	30		182
Other Liabilities	489		496
Total payables and other liabilities	$	1,975	$	1,543

Schedule of Loans Subject to Repurchase Reserve

	Successor		Predecessor
Repurchase Reserves	Three Months Ended March 31, 2019		Three Months Ended March 31, 2018
Balance - beginning of period	$	8	$	9
Provisions(1)	8		1
Releases	—		(1		)
Charge-offs	—		—
Balance - end of period	$	16	$	9