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Consolidated Statements of Changes in Stockholders' and Invested Equity (USD $)
In Thousands
Total
Invested Equity
Common Stock
Retained Earnings
Additional Paid-in Capital
Treasury Stock, at cost
Non-controlling Interests
Comprehensive Income
Balance at Dec. 31, 2008 $ 60,546 $ 54,487 $ 6,059 $ 0 $ 0 $ 0 $ 0  
Balance, shares at Dec. 31, 2008     263          
Share Issuance due to Conversion to a Luxembourg Societe Anonyme   (3,283) 3,283          
Share Issuance due to Conversion to a Luxembourg Societe Anonyme, shares     9,079          
Net Income for Pre-separation Period 14,306 14,306           14,306
Net Transfers to Ocwen (1,354) (1,354)            
Consummation of Spin-off Transaction and Distribution to Common Stock   (64,156) 14,732   49,424      
Consummation of Spin-off Transaction and Distribution to Common Stock, shares     14,732          
Net Income 25,971              
Share-Based Compensation Expense 296       296      
Exercise of Stock Options 889   71   818      
Exercise of Stock Options, shares     71          
Net Income for Post-separation Period 11,665     11,665       11,665
Balance at Dec. 31, 2009 86,348 0 24,145 11,665 50,538 0 0 25,971
Balance, shares at Dec. 31, 2009     24,145          
Net Income 56,174     49,271     6,903 56,174
Acquisition of MPA 27,168   959   22,941   3,268  
Acquisition of MPA, shares     959          
Contributions from Non-controlling Interest Holders 41           41  
Distributions to Non-controlling Interest Holders (7,152)           (7,152)  
Share-Based Compensation Expense 3,110       3,110      
Exercise of Stock Options 3,986   298 (2,390) 2,708 3,370    
Exercise of Stock Options, shares     298          
Delivery of Vested Restricted Stock 11   11          
Delivery of Vested Restricted Stock, shares     11          
Repurchase of Shares (17,788)         (17,788)    
Balance at Dec. 31, 2010 151,898 0 25,413 58,546 79,297 (14,418) 3,060 56,174
Balance, shares at Dec. 31, 2010     25,413          
Net Income 77,967     71,112     6,855 77,967
Contributions from Non-controlling Interest Holders 49           49  
Distributions to Non-controlling Interest Holders (6,776)           (6,776)  
Share-Based Compensation Expense 3,932       3,932      
Exercise of Stock Options 1,024     (3,497)   4,521    
Repurchase of Shares (62,151)         (62,151)    
Balance at Dec. 31, 2011 $ 165,943 $ 0 $ 25,413 $ 126,161 $ 83,229 $ (72,048) $ 3,188 $ 77,967
Balance, shares at Dec. 31, 2011     25,413