Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Assets:
Cash and cash equivalents	$ 213,584	$ 278,933
Restricted cash	928	927
Due from clearing brokers	40,350	29,657
Securities and other investments owned, at fair value	1,317,101	1,532,095
Securities borrowed	1,629,773	2,090,966
Accounts receivable, net	44,722	49,673
Due from related parties	1,480	2,074
Loans receivable, at fair value (includes $154,862 and $167,744 from related parties as of March 31, 2022 and December 31, 2021, respectively)	882,391	873,186
Prepaid expenses and other assets	470,525	463,502
Operating lease right-of-use assets	60,677	56,969
Property and equipment, net	12,980	12,870
Goodwill	362,466	250,568
Other intangible assets, net	211,915	207,651
Deferred tax assets, net	2,867	2,848
Total assets	5,251,759	5,851,919
Liabilities:
Accounts payable	8,634	6,326
Accrued expenses and other liabilities	298,905	343,750
Deferred revenue	75,509	69,507
Deferred tax liabilities, net	51,174	93,055
Due to clearing brokers	0	69,398
Securities sold not yet purchased	7,498	28,623
Securities loaned	1,619,132	2,088,685
Operating lease liabilities	72,339	69,072
Notes payable	22,891	357
Revolving credit facility	80,000	80,000
Term loans, net	342,851	346,385
Senior notes payable, net	1,627,649	1,606,560
Total liabilities	4,206,582	4,801,718
Commitments and contingencies (Note 15)
Redeemable noncontrolling interests in equity of subsidiaries	345,000	345,000
B. Riley Financial, Inc. equity:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,535 and 4,512 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively; and liquidation preference of $113,380 and $112,790 as of March 31, 2022 and December 31, 2021, respectively	0	0
Common stock, $0.0001 par value; 100,000,000 shares authorized; 27,928,234 and 27,591,028 issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	3	3
Additional paid-in capital	450,164	413,486
Retained earnings	205,765	248,862
Accumulated other comprehensive loss	(1,568)	(1,080)
Total B. Riley Financial, Inc. stockholders’ equity	654,364	661,271
Noncontrolling interests	45,813	43,930
Total equity	700,177	705,201
Total liabilities and equity	$ 5,251,759	$ 5,851,919