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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands, except Share data | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at (in Shares) at Dec. 31, 2008 | 62,716,530 |  |  |  |  |
Balance at | $ 1,000 | $ 459,542 | $ 405,198 | $ (129) | $ 252 | $ 865,863
Net income (loss) |  |  | 297 |  | (25) | 272
Net assets distributed in connection with the spin-off of Altisource Portfolio Solutions S.A. (formerly Ocwen Solutions) |  | (72,146) |  |  |  | (72,146)
Issuance of common stock | 377 | 334,752 |  |  |  | 335,129
Issuance of common stock (in Shares) | 37,671,500 |  |  |  |  |
Repurchase of common stock | (10) | (10,990) |  |  |  | (11,000)
Repurchase of common stock (in Shares) | (1,000,000) |  |  |  |  |
Repurchase of 3.25% Convertible Notes |  | (4) |  |  |  | (4)
Issuance of common stock awards to employees |  | (138) |  |  |  | (138)
Issuance of common stock awards to employees (in Shares) | 29,907 |  |  |  |  |
Exercise of common stock options | 6 | 3,740 |  |  |  | 3,746
Exercise of common stock options (in Shares) | 526,749 |  |  |  |  |
Equity-based compensation |  | 2,497 |  |  |  | 2,497
Equity-based compensation (in Shares) | 12,147 |  |  |  |  |
Other comprehensive loss, net of income taxes |  |  |  | (2,005) | (129) | (2,134)
Balance at (in Shares) at Dec. 31, 2009 | 99,956,833 |  |  |  |  |
Balance at | 1,007 | 467,500 | 445,456 | (9,392) | 246 | 904,817
Adoption of ASC 810 (FASB Statement No. 167), net of tax |  |  | 2,274 |  |  | 2,274
Net income (loss) |  |  | 37,984 |  | 8 | 37,992
Issuance of common stock awards to employees (in Shares) | 9,865 |  |  |  |  |
Exercise of common stock options | 7 | 3,604 |  |  |  | 3,611
Exercise of common stock options (in Shares) | 752,595 |  |  |  |  |
Equity-based compensation |  | 4,354 |  |  |  | 4,354
Equity-based compensation (in Shares) | 7,654 |  |  |  |  |
Other comprehensive loss, net of income taxes |  |  |  | (9,263) | (14) | (9,277)
Balance at (in Shares) at Dec. 31, 2010 | 100,726,947 |  |  |  |  | 100,726,947
Balance at | 1,299 | 826,121 | 523,787 | (7,896) |  | 1,343,311
Net income (loss) |  |  | 78,331 |  | (8) | 78,323
Issuance of common stock | 288 | 354,157 |  |  |  | 354,445
Issuance of common stock (in Shares) | 28,750,000 |  |  |  |  |
Exercise of common stock options | 4 | 1,269 |  |  |  | 1,273
Exercise of common stock options (in Shares) | 410,977 |  |  |  |  |
Equity-based compensation |  | 3,195 |  |  |  | 3,195
Equity-based compensation (in Shares) | 11,364 |  |  |  |  |
Distribution to non-controlling interest holder |  |  |  |  | (247) | (247)
Other comprehensive loss, net of income taxes |  |  |  | $ 1,496 | $ 9 | $ 1,505
Balance at (in Shares) at Dec. 31, 2011 | 129,899,288 |  |  |  |  | 129,899,288

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