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NOTE 10 RECEIVABLES (Tables) | 6 Months Ended
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Jun. 30, 2013
Receivables [Abstract] |
Schedule of receivables |
|  | Receivables |  |  | Allowance for Losses |  |  | Net |
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Servicing (1) |  | $ | 157,869 |  |  | $ | (14,202 | ) |  | $ | 143,667 |
Income taxes receivable |  |  | 43,851 |  |  |  | — |  |  |  | 43,851 |
Due from related parties (2) |  |  | 21,828 |  |  |  | — |  |  |  | 21,828 |
Other |  |  | 17,622 |  |  |  | (1,957 | ) |  |  | 15,665 |
|  | $ | 241,170 |  |  | $ | (16,159 | ) |  | $ | 225,011 |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Servicing (1) |  | $ | 84,870 |  |  | $ | (1,647 | ) |  | $ | 83,223 |
Income taxes receivable |  |  | 55,292 |  |  |  | — |  |  |  | 55,292 |
Due from related parties (2) |  |  | 12,361 |  |  |  | — |  |  |  | 12,361 |
Other |  |  | 18,577 |  |  |  | (1,994 | ) |  |  | 16,583 |
|  | $ | 171,100 |  |  | $ | (3,641 | ) |  | $ | 167,459 |
| (1) | The receivable balances arise from our Servicing business and include reimbursable expenditures due from investors and amounts to be recovered from the custodial accounts of the trustees.
| (2) | See Note 22 – Related Party Transactions for additional information regarding transactions with Altisource and HLSS.

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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