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NOTE 10 RECEIVABLES
6 Months Ended
Jun. 30, 2013
Receivables [Abstract]  
RECEIVABLES
NOTE 10 RECEIVABLES

Receivables consisted of the following at the dates indicated:

    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.