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NOTE 10 RECEIVABLE (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Income taxes receivable $ 52,593 $ 55,292
Due from related parties 28,048 [1] 12,361 [1]
Other 2,121 16,583
Receivables balance 155,558 167,459
Servicing
    
Servicing 72,796 [2] 83,223 [2]
Receivables
    
Servicing 74,820 [2] 84,870 [2]
Income taxes receivable 52,593 55,292
Due from related parties 28,048 [1] 12,361 [1]
Other 4,117 18,577
Receivable gross 159,578 171,100
Allowance for Credit Losses
    
Servicing (2,024) [2] (1,647) [2]
Due from related parties    [1]    [1]
Other (1,996) (1,994)
Allowance for losses $ (4,020) $ (3,641)
[1] See Note 22 - Related Party Transactions for additional information regarding transactions with Altisource and HLSS.
[2] The balances arise from our Servicing business and primarily include reimbursable expenditures due from investors and amounts to be recovered from the custodial accounts of the trustees.