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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash | $ 220,130 | $ 144,234
Loans held for sale, at fair value | 426,480 |
Advances | 184,463 | 103,591
Match funded advances | 3,049,244 | 3,629,911
Mortgage servicing rights, at amortized cost | 676,712 | 293,152
Mortgage servicing rights, at fair value | 85,213 |
Receivables, net | 167,459 | 82,261
Deferred tax assets, net | 92,136 | 107,968
Goodwill | 371,083 | 70,240
Premises and equipment, net | 37,536 | 7,350
Debt service accounts | 88,748 | 115,867
Other assets | 272,678 | 173,450
Total assets | 5,671,882 | 4,728,024
Liabilities |  |
Match funded liabilities | 2,532,745 | 2,558,951
Lines of credit and other borrowings | 1,096,679 | 540,369
Debt securities |  | 82,554
Other liabilities | 277,664 | 202,839
Total liabilities | 3,907,088 | 3,384,713
Mezzanine Equity |  |
Series A Perpetual Convertible Preferred stock, $.01 par value; 200,000 shares authorized; 162,000 shares issued and outstanding at December 31, 2012; redemption value $162,000 plus accrued and unpaid dividends | 153,372 |
Stockholders’ Equity |  |
Common stock, $.01 par value; 200,000,000 shares authorized; 135,637,932 and 129,899,288 shares issued and outstanding at December 31, 2012 and 2011, respectively | 1,356 | 1,299
Additional paid-in capital | 911,942 | 826,121
Retained earnings | 704,565 | 523,787
Accumulated other comprehensive loss, net of income taxes | (6,441) | (7,896)
Total stockholders’ equity | 1,611,422 | 1,343,311
Total liabilities, mezzanine equity and stockholders’ equity | $ 5,671,882 | $ 4,728,024

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