Receivables, Net

9 Months Ended

Sep. 30, 2013

9. Receivables, Net

Receivables, net consist of the following (in thousands):


	September 30,			December 31,
	2013			2012
Insurance premium receivables	$	106,176		$	107,824
Servicing fee receivables		60,688			44,657
Receivables related to Non-Residual Trusts		45,849			53,975
Income tax receivables		8,400			20,825
Other receivables		34,945			31,751

Total receivables		256,058			259,032
Less: Allowance for uncollectible receivables		(2,099	)		(23	)

Receivables, net	$	253,959		$	259,009

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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