XML 44 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related Party Transactions (Tables)
9 Months Ended
Sep. 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  
 September 30, 2014
 
For the Nine Months Ended 
 September 30, 2014
Revenues and Expenses:
 

 
 
Altisource agreements
 

 
 
Revenues
$
10,716

 
$
30,007

Expenses
27,099

 
70,577

HLSS support services agreement
 

 
 
Revenues
$
84

 
$
458

Expenses
345

 
1,590

AAMC support services and facilities agreements
 
 
 
Revenues
$
251

 
$
952

Residential servicing agreement
 
 
 
Revenues
$
4,618

 
$
12,141

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

AAMC
232

Residential
100

 
$
3,307