The Company provides services to certain affiliated entities such as accounting, legal, marketing, technology, human resources and public relations as well as allows these companies to share its leased office space. During the years ended December 31, 2013, 2012 and 2011, the total amounts allocated for services rendered and rent for office space provided on behalf of affiliated entities were $3,064,000, $3,354,000 and $3,325,000, 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 December 31, 2013 and 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 “Accounts receivable from affiliates” and “Accounts payable to affiliates” in the accompanying Consolidated Balance Sheets and comprise the balances from the following entities (in thousands):

	As of December 31
	2013			2012
Accounts receivable from affiliates:
RE/MAX Southwest Region	$	-		$	11
RE/MAX Central Atlantic Region, Inc.		-			21
RE/MAX of Texas Advertising Fund		(6	)		-
International Advertising Fund		(10	)		-
Other		21			23
Total accounts receivable from affiliates		5			55
Accounts payable to affiliates:
Other	$	(1,017	)	$	(2,385	)
Total accounts payable to affiliates		(1,017	)		(2,385	)
Net accounts payable to affiliates	$	(1,012	)	$	(2,330	)