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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 79,098 $ 82,741
Investment in equity securities (Note 4) 41,271 42,618
Accounts receivable, net 43,576 43,615
Prepaid expenses and other current assets 17,660 15,214
Total current assets 181,605 184,188
Premises and equipment, net (Note 8) 20,984 24,526
Right-of-use assets under operating leases (Note 9) 26,064 29,074
Goodwill 73,849 73,849
Intangible assets, net 56,837 61,046
Deferred tax assets, net 1,244 1,626
Other assets 8,012 10,810
Total assets 368,595 385,119
Current liabilities:    
Accounts payable and accrued expenses 64,658 67,671
Deferred revenue 5,482 5,183
Other current liabilities (Note 12) 14,582 14,724
Total current liabilities 84,722 87,578
Long-term debt 288,233 287,882
Other non-current liabilities (Note 14) 27,164 31,016
Commitments, contingencies and regulatory matters (Note 24)
Equity (deficit):    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 15,559 outstanding as of March 31, 2020; 15,454 outstanding as of December 31, 2019) 25,413 25,413
Additional paid-in capital 136,563 133,669
Retained earnings 252,466 272,026
Treasury stock, at cost (9,854 shares as of March 31, 2020 and 9,959 shares as of December 31, 2019) (447,229) (453,934)
Altisource deficit (32,787) (22,826)
Non-controlling interests 1,263 1,469
Total deficit (31,524) (21,357)
Total liabilities and deficit $ 368,595 $ 385,119