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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income and Revenues:        
Service fee income $ 46,162 $ 37,607 $ 142,302 $ 88,162
Interest income - mortgage securities 778 3,083 4,023 8,723
Total 46,940 40,690 146,325 96,885
Costs and Expenses:        
Cost of services 41,895 32,667 122,767 74,146
Selling, general and administrative expense 8,011 5,593 23,650 15,971
Other (income) expense 27 (719) (846) 310
Total 49,933 37,541 145,571 90,427
Other (expense) income 26 71 (931) 324
Interest expense (795) (720) (2,330) (1,746)
Income (loss) before income tax (benefit) expense (3,762) 2,500 (2,507) 5,036
Income tax (benefit) expense (442) (1,702) (63,549) (1,652)
Net income (loss) (3,320) 4,202 61,042 6,688
Less: Net income (loss) attributable to noncontrolling interests (1,114) (244) (1,508) 2
Net income (loss) attributable to NCI $ (2,206) $ 4,446 $ 62,550 $ 6,686
Earnings Per Share attributable to NCI:        
Basic, in dollars per share $ (0.02) $ 0.05 $ 0.69 $ 2.39
Diluted, in dollars per share $ (0.02) $ 0.05 $ 0.68 $ 2.38
Weighted average basic shares outstanding, in shares 90,651,716 90,326,299 90,530,738 39,261,555
Weighted average diluted shares outstanding, in shares 91,327,558 90,818,200 91,434,982 39,427,324