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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 102,860 $ 105,006
Investment in equity securities 44,967 49,153
Accounts receivable, net 46,929 52,740
Prepaid expenses and other current assets 81,622 64,742
Total current assets 276,378 271,641
Premises and equipment, net 52,026 73,273
Goodwill 84,027 86,283
Intangible assets, net 98,754 120,065
Deferred tax assets, net 304,383 303,707
Other assets 13,697 10,195
Total assets 829,265 865,164
Current liabilities:    
Accounts payable and accrued expenses 96,407 84,400
Current portion of long-term debt 34,440 5,945
Deferred revenue 12,955 9,802
Other current liabilities 7,912 9,414
Total current liabilities 151,714 109,561
Long-term debt, less current portion 346,544 403,336
Other non-current liabilities 7,866 12,282
Commitments, contingencies and regulatory matters
Equity:    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 17,048 outstanding as of September 30, 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 118,625 112,475
Retained earnings 603,343 626,600
Accumulated other comprehensive income 0 733
Treasury stock, at cost (8,365 shares as of September 30, 2018 and 7,995 shares as of December 31, 2017) (425,767) (426,609)
Altisource equity 321,614 338,612
Non-controlling interests 1,527 1,373
Total equity 323,141 339,985
Total liabilities and equity $ 829,265 $ 865,164