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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 16,731 $ 19,965
Short-term investments 0 517
Front Yard common stock, at fair value 19,412 20,046
Receivable from Front Yard 4,140 5,014
Prepaid expenses and other assets 2,588 1,609
Total current assets 42,871 47,151
Non-current assets:    
Right-of-use lease assets 4,157 4,339
Other non-current assets 2,027 1,758
Total non-current assets 6,184 6,097
Total assets 49,055 53,248
Current liabilities:    
Accrued salaries and employee benefits 4,650 5,407
Accounts payable and accrued liabilities 1,617 1,328
Short-term lease liabilities 270 265
Total current liabilities 6,537 7,000
Long-term lease liabilities 4,049 4,218
Total liabilities 10,586 11,218
Commitments and contingencies
Redeemable preferred stock:    
Preferred stock, $0.01 par value, 250,000 shares issued and outstanding as of March 31, 2020 and December 31, 2019; redemption value $250,000 250,000 249,958
Stockholders' deficit:    
Common stock, $0.01 par value, 5,000,000 authorized shares; 2,936,739 and 1,626,259 shares issued and outstanding, respectively, as of March 31, 2020 and 2,897,177 and 1,598,512 shares issued and outstanding, respectively, as of December 31, 2019 29 29
Additional paid-in capital 45,127 44,646
Retained earnings 19,863 23,662
Accumulated other comprehensive loss (122) (33)
Treasury stock, at cost, 1,310,480 shares as of March 31, 2020 and 1,298,665 shares as of December 31, 2019 (276,428) (276,232)
Total stockholders' deficit (211,531) (207,928)
Total liabilities and equity $ 49,055 $ 53,248