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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 136,988 $ 113,354
Restricted cash 5,306 13,854
Pledged securities, at fair value 72,190 67,719
Loans held for sale, at fair value 2,499,111 1,072,116
Loans held for investment, net 231,493 223,059
Servicing fees and other receivables, net 23,844 23,234
Derivative assets 11,678 14,535
Mortgage servicing rights 412,348 375,907
Goodwill and other intangible assets 91,488 76,586
Other assets 30,545 29,026
Total assets 3,514,991 2,009,390
Liabilities    
Accounts payable and other liabilities 67,684 60,635
Performance deposits from borrowers 5,112 13,668
Derivative liabilities 1,333 4,877
Guaranty obligation, net of accumulated amortization 27,570 24,975
Allowance for risk-sharing obligations 5,586 3,904
Deferred tax liabilities, net 101,425 84,506
Warehouse notes payable 2,649,470 1,214,279
Note payable 164,462 169,095
Total liabilities 3,022,642 1,575,939
Equity    
Common stock, $0.01 par value. Authorized 200,000; issued and outstanding 29,466 shares at December 31, 2015 and 31,822 shares at December 31, 2014 295 318
Additional paid-in capital 215,575 224,164
Retained earnings 272,030 208,969
Total stockholders' equity 487,900 433,451
Noncontrolling interests 4,449  
Total equity $ 492,349 $ 433,451
Commitments and contingencies (Note 11)
Total liabilities and equity $ 3,514,991 $ 2,009,390