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ACCOUNTS RECEIVABLE, NET (Tables)
6 Months Ended
Jun. 30, 2014
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts receivable, net

 

 

 

 

June 30,

 

December 31,

 

(in thousands)

 

2014

 

2013(1)

 

 

 

 

 

 

 

Billed

 

 

 

 

 

Non-related parties

 

$

41,533

 

$

41,011

 

Ocwen

 

28,137

 

11,658

 

HLSS

 

194

 

83

 

AAMC

 

195

 

1,347

 

Residential

 

4,247

 

547

 

Other receivables

 

786

 

1,643

 

 

 

75,092

 

56,289

 

Unbilled

 

 

 

 

 

Non-related parties

 

53,911

 

44,102

 

Ocwen

 

5,730

 

10,027

 

 

 

134,733

 

110,418

 

Less: allowance for doubtful accounts

 

(9,686

)

(5,631

)

 

 

 

 

 

 

Total

 

$

125,047

 

$

104,787

 

 

 

(1) December 31, 2013 accounts receivable has been revised to reflect a purchase accounting measurement period adjustment related to the Equator acquisition.  See Note 3.