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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 149,294 $ 179,327
Available for sale securities 45,754 0
Accounts receivable, net 87,821 105,023
Prepaid expenses and other current assets 42,608 21,751
Total current assets 325,477 306,101
Premises and equipment, net 103,473 119,121
Goodwill 86,283 82,801
Intangible assets, net 155,432 197,003
Deferred tax assets, net 7,292 3,619
Other assets 11,255 13,153
Total assets 689,212 721,798
Current liabilities:    
Accounts payable and accrued expenses 83,135 91,871
Accrued litigation settlement 32,000 0
Current portion of long-term debt 5,945 5,945
Deferred revenue 8,797 15,060
Other current liabilities 19,061 16,266
Total current liabilities 148,938 129,142
Long-term debt, less current portion 467,600 522,233
Other non-current liabilities 10,480 18,153
Commitments, contingencies and regulatory matters
Equity:    
Common stock ($1.00 par value; 25,413 shares authorized and issued and 18,774 outstanding as of December 31, 2016; 25,413 shares authorized and issued and 19,021 outstanding as of December 31, 2015) 25,413 25,413
Additional paid-in capital 107,288 96,321
Retained earnings 333,786 369,270
Accumulated other comprehensive loss (1,745) 0
Treasury stock, at cost (6,639 shares as of December 31, 2016 and 6,392 shares as of December 31, 2015) (403,953) (440,026)
Altisource equity 60,789 50,978
Non-controlling interests 1,405 1,292
Total equity 62,194 52,270
Total liabilities and equity $ 689,212 $ 721,798