Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Assets
Cash and cash equivalents	$ 83,887	$ 136,988
Restricted cash	14,370	5,306
Pledged securities, at fair value	81,933	72,190
Loans held for sale, at fair value	1,299,028	2,499,111
Loans held for investment, net	261,915	231,493
Servicing fees and other receivables, net	28,316	23,844
Derivative assets	33,796	11,678
Mortgage servicing rights	496,678	412,348
Goodwill and other intangible assets	91,340	91,488
Other assets	39,854	30,545
Total assets	2,431,117	3,514,991
Liabilities
Accounts payable and other liabilities	202,533	169,109
Performance deposits from borrowers	13,885	5,112
Derivative liabilities	2,918	1,333
Guaranty obligation, net of accumulated amortization	30,938	27,570
Allowance for risk-sharing obligations	3,400	5,586
Warehouse notes payable	1,440,425	2,649,470
Note payable	164,238	164,462
Total liabilities	1,858,337	3,022,642
Equity
Preferred shares, 50,000 authorized, none issued.
Common stock, $0.01 par value. Authorized 200,000; issued and outstanding 29,375 shares at September 30, 2016 and 29,466 shares at December 31, 2015	294	295
Additional paid-in capital	223,603	215,575
Retained earnings	344,241	272,030
Total stockholders' equity	568,138	487,900
Noncontrolling interests	4,642	4,449
Total equity	572,780	492,349
Commitments and contingencies (Note 9)
Total liabilities and equity	$ 2,431,117	$ 3,514,991