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Receivables (Tables) | 9 Months Ended
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Sep. 30, 2014
Receivables [Abstract] |
Schedule of Receivables | Receivables consisted of the following at the dates indicated:
| September 30, 2014 |  | December 31, 2013
Servicing: |  |  |
Government-insured loan claims (1) | $ | 60,236 |  |  | $ | 54,012 |
Due from custodial accounts | 33,553 |  |  | 2,943 |
Reimbursable expenses | 21,575 |  |  | 35,933 |
Other servicing receivables | 26,673 |  |  | 31,649 |
| 142,037 |  |  | 124,537 |
Income taxes receivable | 56,174 |  |  | 6,369 |
Due from related parties (2) | 30,075 |  |  | 14,553 |
Other receivables (3) | 44,040 |  |  | 24,579 |
| 272,326 |  |  | 170,038 |
Allowance for losses (1) | (26,509 | ) |  | (17,522 | )
| $ | 245,817 |  |  | $ | 152,516 |
(1) | The total allowance for losses at September 30, 2014 and December 31, 2013 includes $26.4 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 September 30, 2014 and December 31, 2013 were $17.4 million and $14.0 million, respectively.
(2) | See Note 20 – Related Party Transactions for additional information.
(3) | The balance at September 30, 2014 and December 31, 2013 includes $28.3 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. See Note 20 – Related Party Transactions for additional information regarding this receivable.

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 + Details
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