XML 26 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Earnings Per Share [Abstract]                      
Net income attributable to Altisource $ (1,535)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1],[2] $ 42,287us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1],[2] $ 54,101us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1],[2] $ 39,631us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1],[2] $ 35,516us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1],[3] $ 36,008us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1],[3] $ 30,931us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1],[3] $ 27,518us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic [1],[3] $ 134,484us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 129,973us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 110,627us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted average common shares outstanding, basic 20,306,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[2] 21,626,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[2] 22,089,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[2] 22,509,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[2] 22,734,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[3] 23,025,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[3] 23,161,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[3] 23,374,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1],[3] 21,625,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 23,072,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 23,358,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of stock options                 2,009,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,981,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,604,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted average common shares outstanding, diluted 20,306,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[2] 23,640,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[2] 24,166,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[2] 24,662,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[2] 25,005,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[3] 25,333,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[3] 24,823,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[3] 25,058,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1],[3] 23,634,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 25,053,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 24,962,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Earnings per share:                      
Basic (in dollars per share) $ (0.08)us-gaap_EarningsPerShareBasic [1],[2] $ 1.96us-gaap_EarningsPerShareBasic [1],[2] $ 2.45us-gaap_EarningsPerShareBasic [1],[2] $ 1.76us-gaap_EarningsPerShareBasic [1],[2] $ 1.56us-gaap_EarningsPerShareBasic [1],[3] $ 1.56us-gaap_EarningsPerShareBasic [1],[3] $ 1.34us-gaap_EarningsPerShareBasic [1],[3] $ 1.18us-gaap_EarningsPerShareBasic [1],[3] $ 6.22us-gaap_EarningsPerShareBasic $ 5.63us-gaap_EarningsPerShareBasic $ 4.74us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ (0.08)us-gaap_EarningsPerShareDiluted [1],[2] $ 1.79us-gaap_EarningsPerShareDiluted [1],[2] $ 2.24us-gaap_EarningsPerShareDiluted [1],[2] $ 1.61us-gaap_EarningsPerShareDiluted [1],[2] $ 1.42us-gaap_EarningsPerShareDiluted [1],[3] $ 1.42us-gaap_EarningsPerShareDiluted [1],[3] $ 1.25us-gaap_EarningsPerShareDiluted [1],[3] $ 1.10us-gaap_EarningsPerShareDiluted [1],[3] $ 5.69us-gaap_EarningsPerShareDiluted $ 5.19us-gaap_EarningsPerShareDiluted $ 4.43us-gaap_EarningsPerShareDiluted
Options                      
Anti-dilutive securities                      
Options excluded from the computation of diluted EPS, approximate (in shares)                 100,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= asps_EmployeeAndNonEmployeeStockOptionMember		 100,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= asps_EmployeeAndNonEmployeeStockOptionMember		 100,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= asps_EmployeeAndNonEmployeeStockOptionMember
Options for shares issuable upon achievement of market and performance criteria                      
Anti-dilutive securities                      
Options excluded from the computation of diluted EPS, approximate (in shares)                 100,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= asps_SharesIssuableUponAchievementOfCertainMarketAndPerformanceCriteriaMember		 100,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= asps_SharesIssuableUponAchievementOfCertainMarketAndPerformanceCriteriaMember		 300,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= asps_SharesIssuableUponAchievementOfCertainMarketAndPerformanceCriteriaMember
[1] The sum of quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted average shares outstanding for each period.
[2] We acquired Mortgage Builder on September 12, 2014 and acquired Owners.com on November 21, 2014 (see Note 5).
[3] We acquired the Homeward fee-based businesses on March 29, 2013, completed the ResCap fee-based business transaction on April 12, 2013 and acquired Equator on November 15, 2013 (see Note 5).