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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 41,335 $ 58,263
Accounts receivable, net 19,956 22,413
Prepaid expenses and other current assets 20,965 19,479
Total current assets 82,256 100,155
Premises and equipment, net 11,092 11,894
Right-of-use assets under operating leases 16,301 18,213
Goodwill 73,849 73,849
Intangible assets, net 43,727 46,326
Deferred tax assets, net 5,385 5,398
Other assets 7,091 9,850
Total assets 239,701 265,685
Current liabilities:    
Accounts payable and accrued expenses 56,712 56,779
Deferred revenue 4,595 5,461
Other current liabilities 7,536 9,305
Total current liabilities 68,843 71,545
Long-term debt 243,039 242,656
Deferred tax liabilities, net 9,423 8,801
Other non-current liabilities 23,654 25,239
Commitments, contingencies and regulatory matters (Note 23)
Equity (deficit):    
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 15,795 outstanding as of March 31, 2021; 15,664 outstanding as of December 31, 2020) 25,413 25,413
Additional paid-in capital 142,911 141,473
Retained earnings 158,890 190,383
Treasury stock, at cost (9,618 shares as of March 31, 2021 and 9,749 shares as of December 31, 2020) (432,373) (441,034)
Altisource deficit (105,159) (83,765)
Non-controlling interests (99) 1,209
Total deficit (105,258) (82,556)
Total liabilities and deficit $ 239,701 $ 265,685