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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 120,486,000 $ 179,327,000
Available for sale securities 38,087,000 0
Accounts receivable, net 100,165,000 105,023,000
Prepaid expenses and other current assets 27,747,000 21,751,000
Total current assets 286,485,000 306,101,000
Premises and equipment, net 114,576,000 119,121,000
Goodwill 81,406,000 82,801,000
Intangible assets, net 173,406,000 197,003,000
Deferred tax assets, net 6,917,000 3,619,000
Other assets 12,686,000 13,153,000
Total assets 675,476,000 721,798,000
Current liabilities:    
Accounts payable and accrued expenses 88,748,000 91,871,000
Current portion of long-term debt 5,945,000 5,945,000
Deferred revenue 11,717,000 15,060,000
Other current liabilities 14,309,000 16,266,000
Total current liabilities 120,719,000 129,142,000
Long-term debt, less current portion 469,776,000 522,233,000
Other non-current liabilities 16,561,000 18,153,000
Commitments, contingencies and regulatory matters (Note 22)
Equity:    
Common stock ($1.00 par value; 25,413 shares authorized and issued and 18,350 outstanding as of June 30, 2016; 25,413 shares authorized and issued and 19,021 outstanding as of December 31, 2015) 25,413,000 25,413,000
Additional paid-in capital 99,890,000 96,321,000
Retained earnings 403,460,000 369,270,000
Accumulated other comprehensive loss (7,172,000) 0
Treasury stock, at cost (7,063 shares as of June 30, 2016 and 6,392 shares as of December 31, 2015) (454,488,000) (440,026,000)
Altisource equity 67,103,000 50,978,000
Non-controlling interests 1,317,000 1,292,000
Total equity 68,420,000 52,270,000
Total liabilities and equity $ 675,476,000 $ 721,798,000