XML 66 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2009 $ 3,156,673 $ 1 $ 1,104,587 $ 2,204,921 $ (167,798) $ 14,962 [1]
Balance (in shares) at Dec. 31, 2009   103,283,000        
Consolidated Statement Of Equity            
Net income (loss) attributable to CoreLogic (56,300)     (56,300)    
Less: Net income attributable to noncontrolling interests (37,670)         (147) [1]
Net income/(loss) (56,447)          
Separation distribution of FAFC (1,678,270)     (1,828,605) 163,612 (13,277) [1]
Purchase of CoreLogic shares (in shares)   (1,637,000)        
Purchase of CoreLogic shares (30,171)   (30,171)      
Shares and capital issued to FAFC (in shares)   12,933,000        
Shares and capital issued to FAFC 0          
Dividends on common shares (22,657)     (22,657)    
Shares issued in connection with share-based compensation (in shares)   920,000        
Shares issued in connection with share-based compensation 11,674   11,674      
Tax withholdings related to net share settlements of restricted stock units (4,677)   (4,677)      
Share-based compensation 19,260   19,260      
Restricted stock unit dividend equivalents 0   323 (323)    
Purchase of subsidiary shares from and other decreases in noncontrolling interests (6,537)   (3,266)     (3,271) [1]
Sale of subsidiary shares to and other increases in noncontrolling interests 2,363         2,363 [1]
Distributions to noncontrolling interests (355)         (355) [1]
Adjust redeemable noncontrolling interests to redemption value 11,273   11,273      
Tax impact of buy-in of noncontrolling interest 120,803   120,803      
Transfer of other comprehensive income to discontinued operations (6,962)       (6,962)  
Other comprehensive income (loss) 29,171       27,091 2,080 [1]
Other comprehensive income (loss) 12,831          
Balance at Dec. 31, 2010 1,545,141 1 1,229,806 297,036 15,943 2,355 [1]
Balance (in shares) at Dec. 31, 2010   115,499,000        
Consolidated Statement Of Equity            
Net income (loss) attributable to CoreLogic (74,609)     (74,609)    
Less: Net income attributable to noncontrolling interests (980)         490 [1]
Net income/(loss) (74,119)          
Purchase of CoreLogic shares (in shares)   (9,516,000)        
Purchase of CoreLogic shares (176,512)   (176,512)      
Shares issued in connection with share-based compensation (in shares)   561,000        
Shares issued in connection with share-based compensation 3,087   3,087      
Tax withholdings related to net share settlements of restricted stock units (2,023)   (2,023)      
Share-based compensation 11,821   11,821      
Distributions to noncontrolling interests (545)         (545) [1]
Adjust redeemable noncontrolling interests to redemption value (3,800)   (3,800)      
Tax impact of buy-in of noncontrolling interest 0          
Transfer of other comprehensive income to discontinued operations (8,932)   (8,932)   0  
Additional Separation distribution of FAFC (13,038)     (13,038)    
Other comprehensive income (loss) (36,259)       (36,259) 0 [1]
Balance at Dec. 31, 2011 1,244,821 1 1,053,447 209,389 (20,316) 2,300 [1]
Balance (in shares) at Dec. 31, 2011 106,544,000 106,544,000        
Consolidated Statement Of Equity            
Net income (loss) attributable to CoreLogic 112,293     112,293    
Less: Net income attributable to noncontrolling interests 645         (645) [1]
Net income/(loss) 111,648          
Purchase of CoreLogic shares (in shares)   (10,029,000)        
Purchase of CoreLogic shares (226,629)   (226,629)      
Shares issued in connection with share-based compensation (in shares)   1,183,000        
Shares issued in connection with share-based compensation 13,497   13,497      
Tax withholdings related to net share settlements of restricted stock units (3,466)   (3,466)      
Share-based compensation 20,939   20,939      
Distributions to noncontrolling interests (10)         (10) [1]
Adjust redeemable noncontrolling interests to redemption value 0          
Tax impact of buy-in of noncontrolling interest 0          
Additional Separation distribution of FAFC 5,344   8,932 (3,588)    
Other comprehensive income (loss) 4,802       4,802 0
Balance at Dec. 31, 2012 $ 1,170,946 $ 1 $ 866,720 $ 318,094 $ (15,514) $ 1,645 [1]
Balance (in shares) at Dec. 31, 2012 97,698,000 97,698,000        
[1] Excludes amounts related to mandatorily redeemable noncontrolling interests included in current liabilities of our consolidated balance sheets.