Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Assets
Cash and cash equivalents	$ 81,531	$ 191,218
Restricted cash	29,986	6,677
Pledged securities, at fair value	105,803	97,859
Loans held for sale, at fair value	1,257,256	951,829
Loans held for investment, net	130,397	66,510
Servicing fees and other receivables, net	44,804	41,693
Derivative assets	26,632	10,357
Mortgage servicing rights	638,914	634,756
Goodwill and other intangible assets	157,240	124,543
Other assets	88,017	82,985
Total assets	2,560,580	2,208,427
Liabilities
Accounts payable and other liabilities	188,321	238,538
Performance deposits from borrowers	29,083	6,461
Derivative liabilities	8,669	1,850
Guaranty obligation, net of accumulated amortization	42,470	41,187
Allowance for risk-sharing obligations	4,070	3,783
Warehouse notes payable	1,250,642	937,769
Note payable	163,704	163,858
Total liabilities	1,686,959	1,393,446
Equity
Preferred shares, authorized 50,000; none issued.
Common stock, $0.01 par value. Authorized 200,000; issued and outstanding 30,390 shares at June 30, 2018 and 30,016 shares at December 31, 2017	304	300
Additional paid-in capital	234,564	229,080
Accumulated other comprehensive income (loss) ("AOCI")	(87)	93
Retained earnings	633,508	579,943
Total stockholders' equity	868,289	809,416
Noncontrolling interests	5,332	5,565
Total equity	873,621	814,981
Commitments and contingencies (NOTE 10)
Total liabilities and equity	$ 2,560,580	$ 2,208,427