The Company also provides services to certain affiliated entities such as accounting, legal, marketing, technology, human resources and public relations as it allows these companies to share its leased office space. During the three months ended September 30, 2013 and 2012, the total amounts allocated for services rendered and rent for office space provided on behalf of affiliated entities were $838,000 and $828,000, respectively. During the nine months ended September 30, 2013 and 2012, the total amounts allocated for services rendered and rent for office space provided on behalf of affiliated entities were $2,459,000 and $2,515,000, respectively. In these cases, the Company bills affiliated companies for their actual or pro rata share of such expenses. Such amounts are generally paid within 30 days and no such amounts were outstanding at September 30, 2013 or December 31, 2012. In addition, affiliated regional franchisors have current outstanding continuing franchise fees, broker fees and franchise sales revenue amounts due to the Company. Such amounts are included in the “Accounts receivable from affiliates” and “Accounts payable to affiliates” in the accompanying Condensed Consolidated Balance Sheets and comprise the balances from the following entities (in thousands):

	September 30, 2013
Accounts receivable from affiliates:
RE/MAX Southwest Region	$	—		$	11
RE/MAX Central Atlantic Region, Inc.		5			21
RE/MAX of Texas Advertising Fund		106			—
Other		5			23
Total accounts receivable from affiliates		116			55
Accounts payable to affiliates:
Other		(2,397	)		(2,385	)
Total accounts payable to affiliates		(2,397	)		(2,385	)
Net accounts payable to affiliates	$	(2,281	)	$	(2,330	)