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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 191,218 $ 118,756
Restricted cash 6,677 9,861
Pledged securities, at fair value 97,859 84,850
Loans held for sale, at fair value 951,829 1,858,358
Loans held for investment, net 66,510 220,377
Servicing fees and other receivables, net 41,693 29,459
Derivative assets 10,357 61,824
Mortgage servicing rights 634,756 521,930
Goodwill and other intangible assets 124,543 97,372
Other assets 82,985 49,645
Total assets 2,208,427 3,052,432
Liabilities    
Accounts payable and other liabilities 130,479 93,211
Performance deposits from borrowers 6,461 10,480
Derivative liabilities 1,850 4,396
Guaranty obligation, net of accumulated amortization 41,187 32,292
Allowance for risk-sharing obligations 3,783 3,613
Deferred tax liabilities, net 108,059 139,020
Warehouse notes payable 937,769 1,990,183
Note payable 163,858 164,163
Total liabilities 1,393,446 2,437,358
Equity    
Preferred shares, Authorized 50,000, none issued.
Common stock, $0.01 par value. Authorized 200,000; issued and outstanding 30,016 shares at December 31, 2017 and 29,551 shares at December 31, 2016 300 296
Additional paid-in capital 229,173 228,889
Retained earnings 579,943 381,031
Total stockholders' equity 809,416 610,216
Noncontrolling interests 5,565 4,858
Total equity 814,981 615,074
Commitments and contingencies (NOTE 10)
Total liabilities and equity $ 2,208,427 $ 3,052,432