XML 44 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS RECEIVABLE, NET (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Accounts receivable, net    
Accounts receivable, gross $ 103,048 $ 92,229
Allowance for doubtful accounts (3,732) (3,274)
Total 99,316 88,955
Billed
   
Accounts receivable, net    
Non-related party, Accounts receivable 29,274 25,950
Other receivables 1,908 353
Accounts receivable, gross 50,778 46,324
Billed | Ocwen
   
Accounts receivable, net    
Receivable from related party 18,909 19,817
Billed | Correspondent One
   
Accounts receivable, net    
Receivable from related party   27
Billed | HLSS
   
Accounts receivable, net    
Receivable from related party 66 163
Billed | AAMC
   
Accounts receivable, net    
Receivable from related party 546 14
Billed | Residential
   
Accounts receivable, net    
Receivable from related party 75  
Unbilled
   
Accounts receivable, net    
Non-related party, Accounts receivable 38,330 39,496
Unbilled | Ocwen
   
Accounts receivable, net    
Receivable from related party 13,940 6,377
Unbilled | Correspondent One
   
Accounts receivable, net    
Receivable from related party   $ 32