CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
ASSETS
Cash and cash equivalents	$ 19,531	$ 40,096
Restricted cash	5,956	5,971
Mortgage loans held-for-sale	434,322	388,422
Finance receivables	37,556	62,937
Mortgage servicing rights	141,586	131,537
Securitized mortgage trust assets	3,911,676	4,033,290
Goodwill	104,938	104,938
Intangible assets, net	24,729	25,778
Deferred tax asset, net	24,420	24,420
Other assets	46,644	46,345
Total assets	4,751,358	4,863,734
LIABILITIES
Warehouse borrowings	441,832	420,573
Convertible notes	24,967	24,965
Contingent consideration	24,498	31,072
Long-term debt	50,044	47,207
Securitized mortgage trust liabilities	3,892,668	4,017,603
Term financing		29,910
Other liabilities	46,019	61,364
Total liabilities	4,515,161	4,632,694
Commitments and contingencies (See Note 10)
STOCKHOLDERS' EQUITY
Common stock, $0.01 par value; 200,000,000 shares authorized; 16,025,483 and 16,019,983 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively	160	160
Additional paid-in capital	1,168,655	1,168,125
Net accumulated deficit:
Cumulative dividends declared	(822,520)	(822,520)
Retained deficit	(110,119)	(114,746)
Net accumulated deficit	(932,639)	(937,266)
Total stockholders’ equity	236,197	231,040
Total liabilities and stockholders' equity	4,751,358	4,863,734
Series A-1 junior participating preferred stock
STOCKHOLDERS' EQUITY
Preferred stock
Series B 9.375% redeemable preferred stock
STOCKHOLDERS' EQUITY
Preferred stock	7	7
Series C 9.125% redeemable preferred stock
STOCKHOLDERS' EQUITY
Preferred stock	$ 14	$ 14