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Receivables - Schedule of Receivables (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Receivables [Abstract]    
Servicing receivable, government-insured loan claims $ 60,236 [1] $ 54,012 [1]
Servicing receivable, due from custodial accounts 33,553 2,943
Servicing receivable, reimbursable expenses 21,575 35,933
Servicing receivable, other 26,673 31,649
Servicing receivable, total 142,037 124,537
Income taxes receivable 56,174 6,369
Due from related parties 30,075 [2] 14,553 [2]
Other receivables 44,040 [3] 24,579 [3]
Other receivables, gross 272,326 170,038
Allowance for losses (26,509) [1] (17,522) [1]
Receivables, total $ 245,817 $ 152,516
[1] The total allowance for losses at September 30, 2014 and December 31, 2013 includes $26.4 million and $17.4 million, respectively, related to receivables of our Servicing business. Allowance for losses related to defaulted FHA or VA insured loans repurchased from Ginnie Mae guaranteed securitizations (government-insured loan claims) at September 30, 2014 and December 31, 2013 were $17.4 million and $14.0 million, respectively.
[2] See Note 20 – Related Party Transactions for additional information.
[3] The balance at September 30, 2014 and December 31, 2013 includes $28.3 million and $13.6 million, respectively, related to losses expected to be indemnified under the terms of the merger agreement entered into in connection with the acquisition of Homeward. See Note 20 – Related Party Transactions for additional information regarding this receivable.