XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS RECEIVABLE, NET (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Accounts Receivable, net    
Accounts Receivable, gross $ 112,739 $ 92,229
Allowance for Doubtful Accounts (3,501) (3,274)
Total 109,238 88,955
Billed
   
Accounts Receivable, net    
Non-related party Accounts Receivable 35,987 25,950
Other Receivables 404 353
Accounts Receivable, gross 69,652 46,324
Billed | Ocwen
   
Accounts Receivable, net    
Receivable from related party 32,898 19,817
Billed | Correspondent One
   
Accounts Receivable, net    
Receivable from related party   27
Billed | HLSS
   
Accounts Receivable, net    
Receivable from related party 142 163
Billed | AAMC
   
Accounts Receivable, net    
Receivable from related party 209 14
Billed | Residential
   
Accounts Receivable, net    
Receivable from related party 12  
Unbilled
   
Accounts Receivable, net    
Non-related party Accounts Receivable 33,844 39,496
Unbilled | Ocwen
   
Accounts Receivable, net    
Receivable from related party 9,243 6,377
Unbilled | Correspondent One
   
Accounts Receivable, net    
Receivable from related party   $ 32