9 unchanged sentences
As a result of this assessment, management concluded that, as of December 31, 2022, our internal control over financial reporting was effective in providing reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
−Removed: Mayer Hoffman McCann P.C.
−Removed: has independently assessed the effectiveness of our internal control over financial reporting and its report is included herein.
Changes in Internal Control over Financial Reporting
28 unchanged sentences
1 to Form 10 as filed with the Commission on June 29, 2009)
−Removed: Separation Agreement, dated as of December 21, 2012, between Altisource Residential Corporation and Altisource Portfolio Solutions S.A.
−Removed: (incorporated by reference to Exhibit 2.1 to the Company’s Form 8-K filed on December 28, 2012)
−Removed: Separation Agreement, dated as of December 21, 2012, between Altisource Asset Management Corporation and Altisource Portfolio Solutions S.A.
−Removed: (incorporated by reference to Exhibit 2.2 to the Company’s Form 8-K filed on December 28, 2012)
Purchase and Sale Agreement, dated as of March 29, 2013, by and among Altisource Portfolio Solutions, Inc., Altisource Solutions S.à r.l., Ocwen Financial Corporation, Homeward Residential, Inc.
9 unchanged sentences
Description of Securities
+Added: Form of Warrant issued February 14, 2023 (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on February 21, 2023)
Separation Agreement, dated as of August 10, 2009, by and between Altisource Portfolio Solutions S.A.
29 unchanged sentences
(incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K as filed with the Commission on August 16, 2011)
−Removed: Employment Agreement dated March 13, 2012 between Altisource Solutions S.à r.l.
−Removed: and Michelle D.
−Removed: Esterman (incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K as filed with the Commission on March 16, 2012)
Support Services Agreement, dated as of August 10, 2012, by and between Ocwen Mortgage Servicing, Inc.
39 unchanged sentences
(incorporated by reference to Exhibit 10.5 of the Company’s Form 8-K filed on December 28, 2012)
−Removed: Trademark License Agreement, dated as of December 21, 2012, between Altisource Residential Corporation and Altisource Solutions S.à r.l.
−Removed: (incorporated by reference to Exhibit 10.6 of the Company’s Form 8-K filed on December 28, 2012)
Trademark License Agreement, dated as of December 21, 2012, between Altisource Asset Management Corporation and Altisource Solutions S.à r.l.
25 unchanged sentences
Form of Cash Retention Award Agreement (incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K filed on April 21, 2015)
−Removed: Form of Restricted Stock Award Agreement (incorporated by reference to Exhibit 10.2 of the Company’s Form 8-K filed on April 21, 2015)
Form of Non-Qualified Stock Option Award Agreement (incorporated by reference to Exhibit 10.3 of the Company’s Form 10-Q filed on July 23, 2015)
39 unchanged sentences
(incorporated by reference to Exhibit 10.4 of the Company’s Form 10-Q filed on October 25, 2018)
−Removed: Settlement Agreement and Full Release dated as of October 16, 2018 between Altisource S.à r.l.
−Removed: and Joseph A.
−Removed: Davila (incorporated by reference to Exhibit 10.5 of the Company’s Form 10-Q filed on October 25, 2018)
Second Amended and Restated Employment Contract dated as of November 6, 2018 between Altisource Solutions S.à r.l.
27 unchanged sentences
(incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K filed on July 23, 2021)
+Added: Director Restricted Share Award Agreement dated as of April 13, 2022 between Mary C.
+Added: Hickok and Altisource Portfolio Solutions S.A.
+Added: (incorporated by reference to Exhibit 10.1 of the Company’s Form 10-Q filed on April 28, 2022)
+Added: Transaction Support Agreement (including the Term Sheet) dated as of February 2, 2023 (incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K filed on February 3, 2023)
+Added: Registration Rights Agreement, dated February 14, 2023 (incorporated by reference to Exhibit 10.2 to the Company’s Form 8-K filed on February 21, 2023)
+Added: Warrant Purchase Agreement, dated February 14, 2023 (incorporated by reference to Exhibit 10.3 to the Company’s Form 8-K filed on February 21, 2023)
+Added: Amended and Restated Credit Agreement, dated February 9, 2023 among Altisource S.à r.l.
+Added: and Altisource Portfolio Solutions S.A., Morgan Stanley Senior Funding, Inc., as Administrative Agent and Collateral Agent, and the Lenders party thereto
+Added: Amended Credit Agreement dated February 9, 2023 by among Altisource S.à r.l and STS Master Fund, Ltd
Subsidiaries of the Registrant.
+Added: Consent of Independent Registered Public Accounting Firm (RSM US LLP) .
Consent of Independent Registered Public Accounting Firm (Mayer Hoffman McCann P.C.).
4 unchanged sentences
(i) Consolidated Balance Sheets as of December 31, 2022 and December 31, 2021;
−Removed: (ii) Consolidated Statements of Operations and Comprehensive Income (Loss) for each of the years in the two-year period ended December 31, 2021;
+Added: (ii) Consolidated Statements of Operations and Comprehensive (Loss) Income for each of the years in the two-year period ended December 31, 2022;
(iii) Consolidated Statements of Equity for each of the years in the two-year period ended December 31, 2022 (iv) Consolidated Statements of Cash Flows for each of the years in the two-year period ended December 31, 2022;
25 unchanged sentences
Roland Müller-Ineichen
+Added: Aldridge Director March 30, 2023
+Added: /s/ Mary Hickok Director March 30, 2023
/s/ Michelle D.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.