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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 141,375 $ 305,635
Restricted cash 41,584 42,812
Pledged securities, at fair value 148,647 148,996
Loans held for sale, at fair value 703,629 1,811,586
Loans held for investment, net 216,620 269,125
Mortgage servicing rights 976,554 953,845
Goodwill 908,744 698,635
Other intangible assets 211,405 183,904
Derivative assets 112,023 37,364
Receivables, net 249,305 212,019
Committed investments in tax credit equity 223,771 177,322
Other assets 405,974 364,746
Total assets 4,339,631 5,205,989
Liabilities    
Warehouse notes payable 924,280 1,941,572
Note payable 726,555 740,174
Allowance for risk-sharing obligations 53,244 62,636
Derivative liabilities 12,400 6,403
Commitments to fund investments in tax credit equity 206,605 162,747
Other liabilities 779,376 714,250
Total liabilities 2,702,460 3,627,782
Equity    
Preferred stock (authorized 50,000 shares; none issued)
Common stock ($0.01 par value; authorized 200,000 shares; issued and outstanding 32,398 shares at March 31, 2022 and 32,049 shares at December 31, 2021) 324 320
Additional paid-in capital ("APIC") 387,009 393,022
Accumulated other comprehensive income ("AOCI") 1,588 2,558
Retained earnings 1,205,384 1,154,252
Total stockholders' equity 1,594,305 1,550,152
Noncontrolling interests 42,866 28,055
Total equity 1,637,171 1,578,207
Commitments and contingencies (NOTES 2 and 9)
Total liabilities and equity $ 4,339,631 $ 5,205,989