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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 77,303 $ 105,502
Accounts receivable, net 109,238 88,955
Prepaid expenses and other current assets 21,760 7,618
Deferred tax assets, net 1,775 1,775
Total current assets 210,076 203,850
Premises and equipment, net 53,344 50,399
Deferred tax assets, net 4,073 4,073
Intangible assets, net 135,774 56,586
Goodwill 14,915 14,915
Investment in Correspondent One   12,729
Loan to Ocwen   75,000
Other assets 13,250 11,674
Total assets 431,432 429,226
Current liabilities:    
Accounts payable and accrued expenses 57,704 58,976
Current portion of long-term debt 2,000 2,000
Current portion of capital lease obligations 57 233
Other current liabilities 7,185 10,423
Total current liabilities 66,946 71,632
Long-term debt, less current portion 195,622 196,027
Other non-current liabilities 1,703 1,738
Commitment and contingencies (Note 17)      
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized; (25,413 issued and 23,177 outstanding as of March 31, 2013; 25,413 issued and 23,427 outstanding as of December 31, 2012) 25,413 25,413
Additional paid-in-capital 88,297 86,873
Retained earnings 151,441 124,127
Treasury stock, at cost (2,236 shares as of March 31, 2013 and 1,986 shares as of December 31, 2012) (99,291) (77,954)
Altisource equity 165,860 158,459
Non-controlling interests 1,301 1,370
Total equity 167,161 159,829
Total liabilities and equity $ 431,432 $ 429,226