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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 114,205 $ 149,294
Available for sale securities 53,628 45,754
Accounts receivable, net 72,977 87,821
Prepaid expenses and other current assets 49,419 42,608
Total current assets 290,229 325,477
Premises and equipment, net 87,060 103,473
Goodwill 86,283 86,283
Intangible assets, net 136,893 155,432
Deferred tax assets, net 5,160 7,292
Other assets 11,003 11,255
Total assets 616,628 689,212
Current liabilities:    
Accounts payable and accrued expenses 75,162 83,135
Accrued litigation settlement 0 32,000
Current portion of long-term debt 5,945 5,945
Deferred revenue 9,886 8,797
Other current liabilities 10,520 19,061
Total current liabilities 101,513 148,938
Long-term debt, less current portion 439,486 467,600
Other non-current liabilities 8,906 10,480
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 18,034 outstanding as of June 30, 2017; 25,413 shares authorized and issued and 18,774 outstanding as of December 31, 2016) 25,413 25,413
Additional paid-in capital 110,078 107,288
Retained earnings 341,926 333,786
Accumulated other comprehensive income (loss) 3,997 (1,745)
Treasury stock, at cost (7,379 shares as of June 30, 2017 and 6,639 shares as of December 31, 2016) (416,342) (403,953)
Altisource equity 65,072 60,789
Non-controlling interests 1,651 1,405
Total equity 66,723 62,194
Total liabilities and equity $ 616,628 $ 689,212