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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash | $ 683,946 | $ 144,234
Restricted cash – for securitization investors | 633 | 675
Loans held for resale, at lower of cost or fair value | 20,203 | 20,633
Advances | 98,398 | 103,591
Match funded advances | 2,903,171 | 3,629,911
Loans, net – restricted for securitization investors | 56,365 | 58,560
Mortgage servicing rights, net | 277,716 | 293,152
Receivables, net | 62,235 | 83,202
Deferred tax assets, net | 106,376 | 107,968
Goodwill | 78,432 | 78,432
Premises and equipment, net | 17,178 | 7,350
Investments in unconsolidated entities | 21,915 | 23,507
Other assets | 167,943 | 185,942
Total assets | 4,494,511 | 4,737,157
Liabilities |  |
Match funded liabilities | 2,280,323 | 2,558,951
Secured borrowings – owed to securitization investors | 51,622 | 53,323
Lines of credit and other secured borrowings | 550,618 | 540,369
Debt securities | 26,119 | 82,554
Other liabilities | 159,816 | 158,649
Total liabilities | 3,068,498 | 3,393,846
Stockholders’ Equity |  |
Common stock, $.01 par value; 200,000,000 shares authorized; 134,847,475 and 129,899,288 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively | 1,348 | 1,299
Additional paid-in capital | 886,351 | 826,121
Retained earnings | 543,136 | 523,787
Accumulated other comprehensive loss, net of income taxes | (4,822) | (7,896)
Total stockholders’ equity | 1,426,013 | 1,343,311
Total liabilities and stockholders’ equity | $ 4,494,511 | $ 4,737,157

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