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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 105,006 $ 149,294
Available for sale securities 49,153 45,754
Accounts receivable, net 52,740 87,821
Prepaid expenses and other current assets 64,742 42,608
Total current assets 271,641 325,477
Premises and equipment, net 73,273 103,473
Goodwill 86,283 86,283
Intangible assets, net 120,065 155,432
Deferred tax assets, net 303,707 7,292
Other assets 10,195 11,255
Total assets 865,164 689,212
Current liabilities:    
Accounts payable and accrued expenses 84,400 83,135
Accrued litigation settlement 0 32,000
Current portion of long-term debt 5,945 5,945
Deferred revenue 9,802 8,797
Other current liabilities 9,414 19,061
Total current liabilities 109,561 148,938
Long-term debt, less current portion 403,336 467,600
Other non-current liabilities 12,282 10,480
Commitments, contingencies and regulatory matters  
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 17,418 outstanding as of December 31, 2017; 25,413 shares authorized and issued and 18,774 outstanding as of December 31, 2016) 25,413 25,413
Additional paid-in capital 112,475 107,288
Retained earnings 626,600 333,786
Accumulated other comprehensive income (loss) 733 (1,745)
Treasury stock, at cost (7,995 shares as of December 31, 2017 and 6,639 shares as of December 31, 2016) (426,609) (403,953)
Altisource equity 338,612 60,789
Non-controlling interests 1,373 1,405
Total equity 339,985 62,194
Total liabilities and equity $ 865,164 $ 689,212