XML 20 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2015
Related Party Transactions [Abstract]  
Schedule of Revenues and Expenses Related to Various Service Agreements
The following table summarizes revenues and expenses related to our agreements with Altisource, HLSS (prior to the sale of its assets to NRZ), AAMC and Residential (and, as applicable, their subsidiaries) for the 2014 periods presented and the amounts receivable or payable at December 31, 2014. See Note 19 — Commitments for additional discussion of our long-term agreements with Altisource and Residential. See Note 4 — Sales of Advances and MSRs, Note 5 – Loans Held for Sale, Note 8 – Mortgage Servicing and Note 11 – Borrowings for additional discussion of the HLSS and EBO transactions.
 
For the Three Months Ended  
 June 30, 2014
 
For the Six Months Ended 
 June 30, 2014
Revenues and Expenses:
 

 
 
Altisource agreements
 

 
 
Revenues
$
10,792

 
$
19,291

Expenses
22,909

 
42,031

HLSS support services agreement
 

 
 
Revenues
$
209

 
$
374

Expenses
783

 
1,245

AAMC support services and facilities agreements
 
 
 
Revenues
$
316

 
$
701

Residential servicing agreement
 
 
 
Revenues
$
5,342

 
$
7,490

Schedule of Amounts Receivable or Payable
Net Receivable (Payable)
December 31, 2014
Altisource
$
(4,909
)
HLSS
7,884

AAMC
232

Residential
100

 
$
3,307