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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 212,585 $ 105,502
Accounts receivable, net 83,851 88,955
Prepaid expenses and other current assets 13,760 7,618
Deferred tax assets, net 1,775 1,775
Total current assets 311,971 203,850
Premises and equipment, net 59,464 50,399
Deferred tax assets, net 4,073 4,073
Intangible assets, net 242,088 56,586
Goodwill 14,915 14,915
Investment in Correspondent One   12,729
Loan to Ocwen   75,000
Other assets 15,243 11,674
Total assets 647,754 429,226
Current liabilities:    
Accounts payable and accrued expenses 66,848 58,976
Current portion of long-term debt 4,000 2,000
Current portion of capital lease obligations   233
Other current liabilities 9,371 10,423
Total current liabilities 80,219 71,632
Long-term debt, less current portion 392,708 196,027
Other non-current liabilities 1,296 1,738
Commitments and contingencies (Note 17)      
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized; 25,413 issued and 22,866 outstanding as of September 30, 2013; 25,413 issued and 23,427 outstanding as of December 31, 2012) 25,413 25,413
Additional paid-in-capital 88,949 86,873
Retained earnings 209,783 124,127
Treasury stock, at cost (2,547 shares as of September 30, 2013 and 1,986 shares as of December 31, 2012) (151,861) (77,954)
Altisource equity 172,284 158,459
Non-controlling interests 1,247 1,370
Total equity 173,531 159,829
Total liabilities and equity $ 647,754 $ 429,226