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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 150,147 $ 161,361
Accounts receivable, net 128,897 112,183
Prepaid expenses and other current assets 21,708 23,567
Deferred tax assets, net 4,987 4,987
Total current assets 305,739 302,098
Premises and equipment, net 122,416 127,759
Goodwill 121,091 90,851
Intangible assets, net 217,251 245,246
Other assets 20,556 22,267
Total assets 787,053 788,221
Current liabilities:    
Accounts payable and accrued expenses 86,439 111,766
Current portion of long-term debt 5,945 5,945
Deferred revenue 9,421 9,829
Other current liabilities 15,414 13,227
Total current liabilities 117,219 140,767
Long-term debt, less current portion 551,691 582,669
Deferred tax liabilities, net 2,748 2,694
Other non-current liabilities $ 17,899 $ 20,648
Commitments, contingencies and regulatory matters (Note 20)
Equity:    
Common stock ($1.00 par value; 25,413 shares authorized and issued and 19,051 outstanding as of September 30, 2015; 25,413 shares authorized and issued and 20,279 outstanding as of December 31, 2014) $ 25,413 $ 25,413
Additional paid-in capital 94,767 91,509
Retained earnings 430,995 367,967
Treasury stock, at cost (6,362 shares as of September 30, 2015 and 5,134 shares as of December 31, 2014) (455,041) (444,495)
Altisource equity 96,134 40,394
Non-controlling interests 1,362 1,049
Total equity 97,496 41,443
Total liabilities and equity $ 787,053 $ 788,221