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NOTE 10 RECEIVABLES | 9 Months Ended
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Sep. 30, 2013
Receivables [Abstract] |
RECEIVABLES |
Note 10 | Receivables
Receivables consisted of the following at the dates indicated:
|  | Receivables |  |  | Allowance for Losses |  |  | Net |
September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Servicing (1) |  | $ | 155,076 |  |  | $ | (19,413 | ) |  | $ | 135,663 |
Due from related parties (2) |  |  | 35,383 |  |  |  | — |  |  |  | 35,383 |
Income taxes receivable |  |  | 23,955 |  |  |  | — |  |  |  | 23,955 |
Other |  |  | 30,372 |  |  |  | (1,969 | ) |  |  | 28,403 |
|  | $ | 244,786 |  |  | $ | (21,382 | ) |  | $ | 223,404 |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Servicing (1) |  | $ | 84,870 |  |  | $ | (1,647 | ) |  | $ | 83,223 |
Income taxes receivable |  |  | 25,546 |  |  |  | — |  |  |  | 25,546 |
Due from related parties (2) |  |  | 12,361 |  |  |  | — |  |  |  | 12,361 |
Other |  |  | 18,577 |  |  |  | (1,994 | ) |  |  | 16,583 |
|  | $ | 141,354 |  |  | $ | (3,641 | ) |  | $ | 137,713 |
| (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. The balances at September 30, 2013 also include $67.4 million of receivables and $16.2 million of allowance for losses related to defaulted FHA or VA insured loans repurchased from Ginnie Mae guaranteed securitizations.
| (2) | See Note 23 – Related Party Transactions for additional information regarding transactions with Altisource and HLSS.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5066-111524 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5162-111524 + Details
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