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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 45,159 $ 32,125
Accounts receivable, net 70,321 52,005
Prepaid expenses and other current assets 5,745 5,002
Deferred tax assets, net 2,730 1,133
Total current assets 123,955 90,265
Premises and equipment, net 41,162 25,600
Deferred tax assets, net 4,460 4,373
Intangible assets, net 60,634 64,950
Goodwill 14,915 14,915
Investment in equity affiliate 13,891 14,470
Other assets 8,710 9,586
Total assets 267,727 224,159
Current liabilities:    
Accounts payable and accrued expenses 50,740 44,867
Capital lease obligations - current 518 634
Other current liabilities 10,228 9,939
Total current liabilities 61,486 55,440
Capital lease obligations - non-current   202
Other non-current liabilities 2,502 2,574
Commitment and contingencies (Note 15)      
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized; 25,413 issued and 23,319 outstanding as of June 30, 2012; 25,413 issued and 23,405 outstanding as of December 31, 2011) 25,413 25,413
Additional paid-in-capital 84,121 83,229
Retained earnings 175,074 126,161
Treasury stock, at cost (2,094 shares as of June 30, 2012 and 2,008 shares as of December 31, 2011) (82,414) (72,048)
Altisource equity 202,194 162,755
Non-controlling interests 1,545 3,188
Total equity 203,739 165,943
Total liabilities and equity $ 267,727 $ 224,159