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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 159,705 $ 179,327
Available for sale securities 30,417 0
Accounts receivable, net 97,645 105,023
Prepaid expenses and other current assets 26,721 21,751
Total current assets 314,488 306,101
Premises and equipment, net 116,937 119,121
Goodwill 82,801 82,801
Intangible assets, net 184,792 197,003
Deferred tax assets, net 3,330 3,619
Other assets 13,246 13,153
Total assets 715,594 721,798
Current liabilities:    
Accounts payable and accrued expenses 80,768 91,871
Current portion of long-term debt 5,945 5,945
Deferred revenue 12,634 15,060
Other current liabilities 18,276 16,266
Total current liabilities 117,623 129,142
Long-term debt, less current portion 521,185 522,233
Other non-current liabilities $ 14,821 $ 18,153
Commitments, contingencies and regulatory matters (Note 22)
Equity:    
Common stock ($1.00 par value; 25,413 shares authorized and issued and 18,603 outstanding as of March 31, 2016; 25,413 shares authorized and issued and 19,021 outstanding as of December 31, 2015) $ 25,413 $ 25,413
Additional paid-in capital 98,198 96,321
Retained earnings 385,452 369,270
Accumulated other comprehensive income 699 0
Treasury stock, at cost (6,810 shares as of March 31, 2016 and 6,392 shares as of December 31, 2015) (449,039) (440,026)
Altisource equity 60,723 50,978
Non-controlling interests 1,242 1,292
Total equity 61,965 52,270
Total liabilities and equity $ 715,594 $ 721,798