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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 84,850 $ 105,006
Investment in equity securities 41,652 49,153
Accounts receivable, net 50,839 52,740
Prepaid expenses and other current assets 73,955 64,742
Total current assets 251,296 271,641
Premises and equipment, net 65,585 73,273
Goodwill 86,283 86,283
Intangible assets, net 112,918 120,065
Deferred tax assets, net 305,679 303,707
Other assets 10,012 10,195
Total assets 831,773 865,164
Current liabilities:    
Accounts payable and accrued expenses 66,475 84,400
Current portion of long-term debt 5,945 5,945
Deferred revenue 15,489 9,802
Other current liabilities 6,651 9,414
Total current liabilities 94,560 109,561
Long-term debt, less current portion 401,716 403,336
Other non-current liabilities 15,415 12,282
Commitments, contingencies and regulatory matters
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 17,343 outstanding as of March 31, 2018; 100,000 shares authorized, 25,413 shares issued and 17,418 outstanding as of December 31, 2017) 25,413 25,413
Additional paid-in capital 114,676 112,475
Retained earnings 600,253 626,600
Accumulated other comprehensive income 0 733
Treasury stock, at cost (8,070 shares as of March 31, 2018 and 7,995 shares as of December 31, 2017) (421,486) (426,609)
Altisource equity 318,856 338,612
Non-controlling interests 1,226 1,373
Total equity 320,082 339,985
Total liabilities and equity $ 831,773 $ 865,164