XML 99 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS RECEIVABLE, NET (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Accounts Receivable, net        
Accounts Receivable, gross $ 92,229 $ 54,052    
Allowance for Doubtful Accounts (3,274) (2,047) (2,132) (696)
Total 88,955 52,005    
Period for collection of unbilled fees 1 year      
Billed
       
Accounts Receivable, net        
Third-party Accounts Receivable 25,950 13,776    
Other Receivables 353 350    
Accounts Receivable, gross 46,324 19,499    
Billed | Ocwen
       
Accounts Receivable, net        
Receivable from related party 19,817 5,245    
Billed | Correspondent One
       
Accounts Receivable, net        
Receivable from related party 27 123    
Billed | HLSS
       
Accounts Receivable, net        
Receivable from related party 163 5    
Billed | AAMC
       
Accounts Receivable, net        
Receivable from related party 14      
Unbilled
       
Accounts Receivable, net        
Third-party Accounts Receivable 39,496 31,831    
Unbilled | Ocwen
       
Accounts Receivable, net        
Receivable from related party 6,377 2,722    
Unbilled | Correspondent One
       
Accounts Receivable, net        
Receivable from related party $ 32