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Derivative Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 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
 
 
 
June 30, 2019
 
Six Months Ended June 30, 2019
 
Expiration
Dates
 
Outstanding
Notional
 
Fair
Value
 
Recorded Gains/(Losses)
Assets
 
 
 
 
 
 
 
Mortgage loans held for sale
 
 
 
 
 
 
 
Loan sale commitments
2019
 
$
1,659

 
$
47.0

 
$
21.1

Derivative financial instruments
 
 
 
 
 
 
 
IRLCs
2019
 
3,649

 
110.2

 
50.5

Forward sales of MBS
2019
 
762

 
1.1

 
(0.7
)
LPCs
2019
 
1,327

 
16.5

 
14.8

Eurodollar futures(1)
2019-2021
 
8

 
—

 
—

Liabilities
 
 
 
 
 
 
 
Derivative financial instruments
 
 
 
 
 
 
 
IRLCs(1)
2019
 
4

 
—

 
—

Forward sales of MBS
2019
 
4,932

 
30.3

 
6.4

LPCs
2019
 
212

 
1.3

 
0.8

Eurodollar futures(1)
2019-2021
 
12

 
—

 
—



 
 
 
Predecessor
 
 
 
June 30, 2018
 
Six Months Ended June 30, 2018
 
Expiration
Dates
 
Outstanding
Notional
 
Fair
Value
 
Recorded Gains/(Losses)
Assets
 
 
 
 
 
 
 
Mortgage loans held for sale
 
 
 
 
 
 
 
Loan sale commitments
2018
 
$
368

 
$
7.2

 
$
7.1

Derivative financial instruments
 
 
 
 
 
 
 
IRLCs
2018
 
1,778

 
60.2

 
0.9

Forward sales of MBS
2018
 
568

 
0.4

 
(2.0
)
LPCs
2018
 
271

 
1.7

 
0.8

Treasury futures
2018
 
35

 
0.1

 
(1.8
)
Eurodollar futures(1)
2018-2021
 
22

 
—

 
—

Liabilities
 
 
 
 
 
 
 
Derivative financial instruments
 
 
 
 
 
 
 
IRLCs(1)
2018
 
1

 
—

 
—

Forward sales of MBS
2018
 
2,710

 
8.0

 
5.2

LPCs
2018
 
185

 
0.7

 
0.1

Treasury futures(1)
2018
 
63

 
—

 
(1.4
)
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.