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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 177,805 $ 105,502
Accounts receivable, net 99,316 88,955
Prepaid expenses and other current assets 20,185 7,618
Deferred tax assets, net 1,775 1,775
Total current assets 299,081 203,850
Premises and equipment, net 57,204 50,399
Deferred tax assets, net 4,073 4,073
Intangible assets, net 252,747 56,586
Goodwill 14,915 14,915
Investment in Correspondent One   12,729
Loan to Ocwen   75,000
Other assets 15,113 11,674
Total assets 643,133 429,226
Current liabilities:    
Accounts payable and accrued expenses 63,789 58,976
Current portion of long-term debt 4,000 2,000
Current portion of capital lease obligations   233
Other current liabilities 8,915 10,423
Total current liabilities 76,704 71,632
Long-term debt, less current portion 393,679 196,027
Other non-current liabilities 1,340 1,738
Commitments and contingencies (Note 17)      
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized; 25,413 issued and 22,995 outstanding as of June 30, 2013; 25,413 issued and 23,427 outstanding as of December 31, 2012) 25,413 25,413
Additional paid-in-capital 88,392 86,873
Retained earnings 178,937 124,127
Treasury stock, at cost (2,418 shares as of June 30, 2013 and 1,986 shares as of December 31, 2012) (122,974) (77,954)
Altisource equity 169,768 158,459
Non-controlling interests 1,642 1,370
Total equity 171,410 159,829
Total liabilities and equity $ 643,133 $ 429,226