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Receivables (Tables)
 12 Months Ended
Dec. 31, 2013
Receivables [Abstract]  
Schedule of Receivables
Receivables consisted of the following at the dates indicated:
 
Receivables
 
Allowance for Losses
 
Net
December 31, 2013
 
 
 
 
 
Servicing (1)
$
124,537

 
$
(17,419
)
 
$
107,118

Income taxes receivable
6,369

 
—

 
6,369

Due from related parties (2)
14,553

 
—

 
14,553

Other (3)
24,579

 
(103
)
 
24,476

 
$
170,038

 
$
(17,522
)
 
$
152,516

 
 
 
 
 
 
December 31, 2012
 

 
 

 
 

Servicing (1)
$
84,870

 
$
(1,647
)
 
$
83,223

Income taxes receivable
20,686

 
—

 
20,686

Due from related parties (2)
12,361

 
—

 
12,361

Other
18,577

 
(1,994
)
 
16,583

 
$
136,494

 
$
(3,641
)
 
$
132,853

(1)
The balances at December 31, 2013 and 2012 arise from our Servicing business and primarily include reimbursable expenditures due from investors and amounts to be recovered from the custodial accounts of the trustees. The balances at December 31, 2013 also include $54.0 million of receivables and $14.0 million of allowance for losses related to defaulted FHA or VA insured loans repurchased from Ginnie Mae guaranteed securitizations.
(2)
See Note 26 — Related Party Transactions for additional information regarding transactions with Altisource and HLSS.
(3)
Includes $13.6 million related to probable losses expected to be indemnified under the terms of the Homeward merger agreement. See Note 3 — Business Acquisitions for additional information.