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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and Cash Equivalents$ 21,250$ 22,134
Accounts Receivable, net50,23953,495
Prepaid Expenses and Other Current Assets6,79313,076
Deferred Tax Asset, net2,328551
Total Current Assets80,61089,256
Restricted Cash1,2221,045
Premises and Equipment, net22,62617,493
Deferred Tax Asset, net01,206
Intangible Assets, net67,06672,428
Goodwill14,91511,836
Investment in Equity Affiliate14,6450
Other Non-current Assets8,6454,536
Total Assets209,729197,800
Current Liabilities:  
Accounts Payable and Accrued Expenses33,69735,384
Capital Lease Obligations - Current643680
Other Current Liabilities8,1515,616
Total Current Liabilities42,49141,680
Capital Lease Obligations - Non-current345852
Deferred Tax Liability, net5390
Other Non-current Liabilities2,6793,370
Commitment and Contingencies  
Equity:  
Common Stock ($1.00 par value; 100,000 shares authorized; 25,413 shares issued and 23,979 outstanding in 2011; 25,413 shares issued and 24,881 outstanding in 2010)25,41325,413
Retained Earnings100,98458,546
Additional Paid-in-Capital81,40679,297
Treasury Stock, at cost ($1.00 par value; 1,434 and 532 shares in 2011 2010, respectively)(46,171)(14,418)
Altisource Equity161,632148,838
Non-controlling Interests2,0433,060
Total Equity163,675151,898
Total Liabilities and Equity$ 209,729$ 197,800