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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and Cash Equivalents $ 32,125 $ 22,134
Accounts Receivable, net 52,005 53,495
Prepaid Expenses and Other Current Assets 5,002 13,076
Deferred Tax Asset, net 1,133 551
Total Current Assets 90,265 89,256
Restricted Cash 158 1,045
Premises and Equipment, net 25,600 17,493
Deferred Tax Asset, net 4,373 1,206
Intangible Assets, net 64,950 72,428
Goodwill 14,915 11,836
Investment in Equity Affiliate 14,470 0
Other Non-current Assets 9,428 4,536
Total Assets 224,159 197,800
Current Liabilities:    
Accounts Payable and Accrued Expenses 44,867 35,384
Capital Lease Obligations-Current 634 680
Other Current Liabilities 9,939 5,616
Total Current Liabilities 55,440 41,680
Capital Lease Obligations-Non-current 202 852
Other Non-current Liabilities 2,574 3,370
Commitment and Contingencies      
Equity:    
Common Stock ($1.00 par value; 100,000 shares authorized; 25,413 shares issued and 23,405 outstanding in 2011; 25,413 shares issued and 24,881 outstanding in 2010) 25,413 25,413
Retained Earnings 126,161 58,546
Additional Paid-in-Capital 83,229 79,297
Treasury Stock, at cost ($1.00 par value; 2,008 and 532 shares in 2011 and 2010, respectively) (72,048) (14,418)
Altisource Equity 162,755 148,838
Non-controlling Interests 3,188 3,060
Total Equity 165,943 151,898
Total Liabilities and Equity $ 224,159 $ 197,800