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Receivables | 6 Months Ended
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Jun. 30, 2014
Receivables [Abstract] |
Receivables | Note 9 – Receivables Receivables consisted of the following at the dates indicated:
| June 30, 2014 |  | December 31, 2013
Servicing: |  |  |
Due from custodial accounts | $ | 62,106 |  |  | $ | 2,943 |
Government-insured loan claims (1) | 58,306 |  |  | 54,012 |
Reimbursable expenses | 52,443 |  |  | 35,933 |
Other servicing receivables | 24,041 |  |  | 31,649 |
| 196,896 |  |  | 124,537 |
Income taxes receivable | 27,877 |  |  | 6,369 |
Due from related parties (2) | 9,867 |  |  | 14,553 |
Other receivables (3) | 40,899 |  |  | 24,579 |
| 275,539 |  |  | 170,038 |
Allowance for losses (1) | (35,791 | ) |  | (17,522 | )
| $ | 239,748 |  |  | $ | 152,516 |
(1) | The allowance for losses at June 30, 2014 and December 31, 2013 includes $35.7 million and $17.4 million, respectively, related to receivables of our Servicing business. Allowance for losses related to defaulted FHA or VA insured loans repurchased from Ginnie Mae guaranteed securitizations (government-insured loan claims) at June 30, 2014 and December 31, 2013 were $16.4 million and $14.0 million, respectively.
(2) | See Note 18 – Related Party Transactions for additional information.
(3) | The balance at June 30, 2014 and December 31, 2013 includes $23.9 million and $13.6 million, respectively, related to losses expected to be indemnified under the terms of the merger agreement entered into in connection with the acquisition of Homeward.

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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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