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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 35,329 $ 58,263
Accounts receivable, net 17,756 22,413
Prepaid expenses and other current assets 19,074 19,479
Total current assets 72,159 100,155
Premises and equipment, net 10,196 11,894
Right-of-use assets under operating leases 12,287 18,213
Goodwill 73,849 73,849
Intangible assets, net 40,816 46,326
Deferred tax assets, net 5,284 5,398
Other assets 7,525 9,850
Total assets 222,116 265,685
Current liabilities:    
Accounts payable and accrued expenses 59,693 56,779
Deferred revenue $ 5,727 $ 5,461
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Other current liabilities $ 6,828 $ 9,305
Total current liabilities 72,248 71,545
Long-term debt 243,386 242,656
Deferred tax liabilities, net 9,290 8,801
Convertible debt payable to related parties (Note 1) $ 1,200 $ 0
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other non-current liabilities Other non-current liabilities
Other non-current liabilities $ 19,716 $ 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 15,897 outstanding as of June 30, 2021; 15,664 outstanding as of December 31, 2020) 25,413 25,413
Additional paid-in capital 143,552 141,473
Retained earnings 135,270 190,383
Treasury stock, at cost (9,516 shares as of June 30, 2021 and 9,749 shares as of December 31, 2020) (427,325) (441,034)
Altisource deficit (123,090) (83,765)
Non-controlling interests (634) 1,209
Total deficit (123,724) (82,556)
Total liabilities and deficit $ 222,116 $ 265,685