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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Cash | $ 256,549 | $ 257,272
Mortgage servicing rights ($679,256 and $761,190 carried at fair value) | 1,042,978 | 1,138,569
Advances, net | 257,882 | 444,298
Match funded advances (related to variable interest entities (VIEs)) | 1,451,964 | 1,706,768
Loans held for sale ($284,632 and $309,054 carried at fair value) | 314,006 | 414,046
Loans held for investment - Reverse mortgages, at fair value | 3,565,716 | 2,488,253
Receivables, net | 265,720 | 286,981
Deferred tax assets, net | 2,732 |
Premises and equipment, net | 62,744 | 57,626
Other assets ($20,007 and $14,352 carried at fair value)(amounts related to VIEs of $43,331 and $59,278) | 435,372 | 586,495
Total assets | 7,655,663 | 7,380,308
Liabilities |  |
Match funded liabilities (related to VIEs) | 1,280,997 | 1,584,049
Financing liabilities ($3,911,488 and $2,933,066 carried at fair value) | 4,012,812 | 3,089,255
Other secured borrowings, net | 678,543 | 762,411
Senior notes, net | 346,789 | 345,511
Other liabilities ($1,550 and $0 carried at fair value) | 681,239 | 744,444
Total liabilities | 7,000,380 | 6,525,670
Commitments and Contingencies (Notes 25 and 26) |  |
Equity |  |
Common stock, $.01 par value; 200,000,000 shares authorized; 123,988,160 and 124,774,516 shares issued and outstanding at December 31, 2016 and 2015, respectively | 1,240 | 1,248
Additional paid-in capital | 527,001 | 526,148
Retained earnings | 126,167 | 325,929
Accumulated other comprehensive loss, net of income taxes | (1,450) | (1,763)
Total Ocwen stockholders’ equity | 652,958 | 851,562
Non-controlling interest in subsidiaries | 2,325 | 3,076
Total equity | 655,283 | 854,638
Total liabilities and equity | $ 7,655,663 | $ 7,380,308

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