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ACCOUNTS RECEIVABLE, NET (Tables)
6 Months Ended
Jun. 30, 2013
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts receivable, net

 

 

 

 

June 30,

 

December 31,

 

(in thousands)

 

2013

 

2012

 

 

 

 

 

 

 

Billed

 

 

 

 

 

Non-related parties

 

$

29,274

 

$

25,950

 

Ocwen

 

18,909

 

19,817

 

Correspondent One

 

 

27

 

HLSS

 

66

 

163

 

AAMC

 

546

 

14

 

Residential

 

75

 

 

Other receivables

 

1,908

 

353

 

 

 

50,778

 

46,324

 

Unbilled

 

 

 

 

 

Non-related parties

 

38,330

 

39,496

 

Ocwen

 

13,940

 

6,377

 

Correspondent One

 

 

32

 

 

 

103,048

 

92,229

 

Allowance for doubtful accounts

 

(3,732

)

(3,274

)

 

 

 

 

 

 

Total

 

$

99,316

 

$

88,955