XML 73 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS RECEIVABLE, NET (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Accounts receivable, net    
Accounts receivable, gross $ 134,733 $ 110,418
Less: allowance for doubtful accounts (9,686) (5,631)
Total 125,047 104,787
Billed
   
Accounts receivable, net    
Non-related party, Accounts receivable 41,533 41,011
Other receivables 786 1,643
Accounts receivable, gross 75,092 56,289
Billed | Ocwen
   
Accounts receivable, net    
Receivable from related party 28,137 11,658
Billed | HLSS
   
Accounts receivable, net    
Receivable from related party 194 83
Billed | AAMC
   
Accounts receivable, net    
Receivable from related party 195 1,347
Billed | Residential
   
Accounts receivable, net    
Receivable from related party 4,247 547
Unbilled
   
Accounts receivable, net    
Non-related party, Accounts receivable 53,911 44,102
Unbilled | Ocwen
   
Accounts receivable, net    
Receivable from related party $ 5,730 $ 10,027