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NOTE 10 RECEIVABLES (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Other $ 223,404 $ 137,713
Receivable
    
Servicing 155,076 [1] 84,870 [1]
Due from related parties 35,383 [2] 12,361 [2]
Income taxes receivable 23,955 25,546
Other 30,372 18,577
Receivables, Total 244,786 141,354
Allowance for Losses
    
Servicing (19,413) [1] (1,647) [1]
Due from related parties    [2]    [2]
Income taxes receivable      
Other (1,969) (1,994)
Receivables, Total (21,382) (3,641)
Net
    
Servicing 135,663 [1] 83,223 [1]
Due from related parties 35,383 [2] 12,361 [2]
Income taxes receivable 23,955 25,546
Other 28,403 16,583
Receivables, Total $ 223,404 $ 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.