XML 33 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS RECEIVABLE, NET (Tables)
3 Months Ended
Mar. 31, 2014
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts receivable, net

 

 

 

 

March 31,

 

December 31,

 

(in thousands)

 

2014

 

2013

 

 

 

 

 

 

 

Billed

 

 

 

 

 

Non-related parties

 

$

45,902

 

$

39,588

 

Ocwen

 

15,540

 

11,410

 

HLSS

 

274

 

83

 

AAMC

 

136

 

1,347

 

Residential

 

357

 

547

 

Other receivables

 

1,549

 

1,642

 

 

 

63,758

 

54,617

 

Unbilled

 

 

 

 

 

Non-related parties

 

43,087

 

42,284

 

Ocwen

 

22,629

 

10,027

 

 

 

129,474

 

106,928

 

Less: allowance for doubtful accounts

 

(7,333

)

(5,631

)

 

 

 

 

 

 

Total

 

$

122,141

 

$

101,297