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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 67,023 $ 82,741
Investment in equity securities 30,185 42,618
Accounts receivable, net 28,056 43,615
Prepaid expenses and other current assets 14,718 15,214
Total current assets 139,982 184,188
Premises and equipment, net 14,983 24,526
Right-of-use assets under operating leases, net 20,303 29,074
Goodwill 73,849 73,849
Intangible assets, net 49,702 61,046
Other assets 11,284 12,436
Total assets 310,103 385,119
Current liabilities:    
Accounts payable and accrued expenses 56,362 67,671
Deferred revenue 4,349 5,183
Other current liabilities 10,749 14,724
Total current liabilities 71,460 87,578
Long-term debt 288,930 287,882
Other non-current liabilities 26,291 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 15,646 outstanding as of September 30, 2020; 15,454 outstanding as of December 31, 2019) 25,413 25,413
Additional paid-in capital 140,225 133,669
Retained earnings 198,756 272,026
Treasury stock, at cost (9,767 shares as of September 30, 2020 and 9,959 shares as of December 31, 2019) (442,107) (453,934)
Altisource deficit (77,713) (22,826)
Non-controlling interests 1,135 1,469
Total deficit (76,578) (21,357)
Total liabilities and deficit $ 310,103 $ 385,119