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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 118,756 $ 136,988
Restricted cash 9,861 5,306
Pledged securities, at fair value 84,850 72,190
Loans held for sale, at fair value 1,858,358 2,499,111
Loans held for investment, net 220,377 231,493
Servicing fees and other receivables, net 29,459 23,844
Derivative assets 61,824 11,678
Mortgage servicing rights 521,930 412,348
Goodwill and other intangible assets 97,372 91,488
Other assets 49,645 30,545
Total assets 3,052,432 3,514,991
Liabilities    
Accounts payable and other liabilities 93,211 67,684
Performance deposits from borrowers 10,480 5,112
Derivative liabilities 4,396 1,333
Guaranty obligation, net of accumulated amortization 32,292 27,570
Allowance for risk-sharing obligations 3,613 5,586
Deferred tax liabilities, net 139,020 101,425
Warehouse notes payable 1,990,183 2,649,470
Note payable 164,163 164,462
Total liabilities 2,437,358 3,022,642
Equity    
Preferred shares, 50,000 authorized, none issued.
Common stock, $0.01 par value. Authorized 200,000; issued and outstanding 29,551 shares at December 31, 2016 and 29,466 shares at December 31, 2015 296 295
Additional paid-in capital 228,889 215,575
Retained earnings 381,031 272,030
Total stockholders' equity 610,216 487,900
Noncontrolling interests 4,858 4,449
Total equity 615,074 492,349
Commitments and contingencies (NOTE 10)
Total liabilities and equity $ 3,052,432 $ 3,514,991