ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2015

CastleLine, LLC [Member]

Acquisitions

Schedule of the adjusted allocation of the purchase price

The preliminary allocation of the purchase price is as follows:

(in thousands)
Cash	$	1,088
Accounts receivable, net	510
Prepaid expenses	66
Restricted cash	2,501
Goodwill	30,240
	34,405
Accounts payable and accrued expenses	(962		)
Purchase price	$	33,443

Mortgage Builder

Acquisitions

Schedule of the adjusted allocation of the purchase price

The final adjusted allocation of the purchase price is as follows:

(in thousands)
Cash	$	668
Accounts receivable, net	1,102
Prepaid expenses	38
Premises and equipment, net	553
Software	1,509
Trademarks and trade names	209
Customer relationship	4,824
Goodwill	9,135
	18,038
Accounts payable and accrued expenses	(950		)
Purchase price	$	17,088

Owners.com

Acquisitions

Schedule of the adjusted allocation of the purchase price

The preliminary allocation of the purchase price is as follows:

(in thousands)
Accounts receivable, net	$	41
Prepaid expenses	32
Software	501
Trademarks and trade names	1,431
Goodwill	19,775
	21,780
Accounts payable	(41		)
Purchase price	$	21,739