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NOTE 10 RECEIVABLES (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Other $ 225,011 $ 167,459
Receivable
   
Servicing 157,869 [1] 84,870 [1]
Income taxes receivable 43,851 55,292
Due from related parties 21,828 [2] 12,361 [2]
Other 17,622 18,577
Receivables, Total 241,170 171,100
Allowance for Losses
   
Servicing (14,202) [1] (1,647) [1]
Income taxes receivable      
Due from related parties    [2]    [2]
Other (1,957) (1,994)
Receivables, Total (16,159) (3,641)
Net
   
Servicing 143,667 [1] 83,223 [1]
Income taxes receivable 43,851 55,292
Due from related parties 21,828 [2] 12,361 [2]
Other 15,665 16,583
Receivables, Total $ 225,011 $ 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.