XML 26 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS RECEIVABLE, NET (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Accounts receivable, net    
Accounts receivable, gross $ 171,050 $ 110,418 [1]
Less: allowance for doubtful accounts (11,085) (5,631) [1]
Total 159,965 104,787 [1]
Billed
   
Accounts receivable, net    
Non-related party, Accounts receivable 44,768 41,011 [1]
Other receivables 713 1,643 [1]
Accounts receivable, gross 87,910 56,289 [1]
Billed | Ocwen
   
Accounts receivable, net    
Receivable from related party 34,692 11,658 [1]
Billed | HLSS
   
Accounts receivable, net    
Receivable from related party 234 83 [1]
Billed | AAMC
   
Accounts receivable, net    
Receivable from related party 1,015 1,347 [1]
Billed | Residential
   
Accounts receivable, net    
Receivable from related party 6,488 547 [1]
Unbilled
   
Accounts receivable, net    
Non-related party, Accounts receivable 71,632 44,102 [1]
Unbilled | Ocwen
   
Accounts receivable, net    
Receivable from related party 9,390 10,027 [1]
Unbilled | AAMC
   
Accounts receivable, net    
Receivable from related party $ 2,118 $ 0
[1] has been revised to reflect a purchase accounting measurement period adjustment related to the Equator acquisition. See Note 3.