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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 84,429 $ 32,125
Accounts receivable, net 62,497 52,005
Prepaid expenses and other current assets 9,060 5,002
Deferred tax assets, net 3,570 1,133
Total current assets 159,556 90,265
Premises and equipment, net 46,352 25,600
Deferred tax assets, net 4,460 4,373
Intangible assets, net 58,593 64,950
Goodwill 14,915 14,915
Investment in equity affiliate 13,598 14,470
Other assets 8,777 9,586
Total assets 306,251 224,159
Current liabilities:    
Accounts payable and accrued expenses 61,264 44,867
Capital lease obligations - current 345 634
Other current liabilities 9,806 9,939
Total current liabilities 71,415 55,440
Capital lease obligations - non-current   202
Other non-current liabilities 2,441 2,574
Commitment and contingencies (Note 15)      
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized; 25,413 issued and 23,363 outstanding as of September 30, 2012; 25,413 issued and 23,405 outstanding as of December 31, 2011) 25,413 25,413
Additional paid-in-capital 85,267 83,229
Retained earnings 200,736 126,161
Treasury stock, at cost (2,049 shares as of September 30, 2012 and 2,008 shares as of December 31, 2011) (80,451) (72,048)
Altisource equity 230,965 162,755
Non-controlling interests 1,430 3,188
Total equity 232,395 165,943
Total liabilities and equity $ 306,251 $ 224,159