Accounts Receivable, Net

12 Months Ended

Dec. 31, 2013

Receivables [Abstract]

Accounts Receivable, Net

Note 4—Accounts Receivable, Net

Accounts receivable, net consisted of the following:

	December 31,
(Dollar amounts in thousands)	2013			2012
Trade	$	46,200		$	43,882
Due from affiliates, net		12,030			17,976
Settlement assets		11,157			17,703
Other		69			44
Less: allowance for doubtful accounts		(1,022	)		(984	)
Accounts receivable, net	$	68,434		$	78,621

The Company records settlement assets that result from timing differences in the Company’s settlement processes with merchants, financial institutions, and credit card associations related to merchant and card transaction processing. The amounts are generally collected or paid the following business day.