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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 275,202 $ 120,685
Restricted cash 10,894 8,677
Pledged securities, at fair value 128,296 121,767
Loans held for sale, at fair value 1,733,598 787,035
Loans held for investment, net 404,527 543,542
Mortgage servicing rights 778,269 718,799
Goodwill and other intangible assets 251,165 182,959
Derivative assets 27,085 15,568
Receivables, net 50,188 52,146
Other assets 133,825 124,021
Total assets 3,793,049 2,675,199
Liabilities    
Warehouse notes payable 1,863,654 906,128
Note payable 292,819 293,964
Guaranty obligation, net of accumulated amortization 54,872 54,695
Allowance for risk-sharing obligations 69,191 11,471
Derivative liabilities 13,739 36
Performance deposits from borrowers 11,696 7,996
Other liabilities 396,527 358,624
Total liabilities 2,702,498 1,632,914
Equity    
Preferred shares, authorized 50,000; none issued.
Common stock, $0.01 par value. Authorized 200,000; issued and outstanding 30,369 shares at June 30, 2020 and 30,035 shares at December 31, 2019. 304 300
Additional paid-in capital ("APIC") 238,094 237,877
Accumulated other comprehensive income (loss) ("AOCI") 249 737
Retained earnings 851,904 796,775
Total stockholders' equity 1,090,551 1,035,689
Noncontrolling interests   6,596
Total equity 1,090,551 1,042,285
Commitments and contingencies (NOTES 2 and 9)
Total liabilities and equity $ 3,793,049 $ 2,675,199