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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and Cash Equivalents $ 35,032 $ 22,134
Accounts Receivable, net 52,495 53,495
Prepaid Expenses and Other Current Assets 4,405 13,076
Deferred Tax Assets, net 633 551
Total Current Assets 92,565 89,256
Restricted Cash 1,222 1,045
Premises and Equipment, net 16,814 17,493
Deferred Tax Assets, net 490 1,206
Intangible Assets, net 69,269 72,428
Goodwill 12,537 11,836
Investment in Equity Affiliate 3,328 0
Other Non-current Assets 6,824 4,536
Total Assets 203,049 197,800
Current Liabilities:    
Accounts Payable and Accrued Expenses 27,625 35,384
Capital Lease Obligations - Current 651 680
Other Current Liabilities 3,574 5,616
Total Current Liabilities 31,850 41,680
Capital Lease Obligations - Non-current 541 852
Other Non-current Liabilities 2,782 3,370
Commitment and Contingencies (Note 13)    
Equity:    
Common Stock ($1.00 par value; 100,000 shares authorized; 25,413 shares issued and 24,586 outstanding in 2011; 25,413 shares issued and 24,881 outstanding in 2010) 25,413 25,413
Retained Earnings 84,744 58,546
Additional Paid-in Capital 80,676 79,297
Treasury Stock, at cost ($1.00 par value; 827 and 532 shares in 2011 and 2010, respectively) (24,442) (14,418)
Altisource Equity 166,391 148,838
Non-controlling Interests 1,485 3,060
Total Equity 167,876 151,898
Total Liabilities and Equity $ 203,049 $ 197,800