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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 151,252 $ 305,635
Restricted cash 34,361 42,812
Pledged securities, at fair value 149,560 148,996
Loans held for sale, at fair value 931,516 1,811,586
Loans held for investment, net 247,243 269,125
Mortgage servicing rights 978,745 953,845
Goodwill 937,881 698,635
Other intangible assets 207,024 183,904
Derivative assets 59,810 37,364
Receivables, net 236,786 212,019
Committed investments in tax credit equity 187,393 177,322
Other assets 413,201 364,746
Total assets 4,534,772 5,205,989
Liabilities    
Warehouse notes payable 1,125,677 1,941,572
Note payable 719,210 740,174
Allowance for risk-sharing obligations 48,475 62,636
Derivative liabilities 17,176 6,403
Commitments to fund investments in tax credit equity 173,740 162,747
Other liabilities 784,719 714,250
Total liabilities 2,868,997 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 32,322 shares at June 30, 2022 and 32,049 shares at December 31, 2021) 323 320
Additional paid-in capital ("APIC") 403,668 393,022
Accumulated other comprehensive income ("AOCI") (222) 2,558
Retained earnings 1,229,712 1,154,252
Total stockholders' equity 1,633,481 1,550,152
Noncontrolling interests 32,294 28,055
Total equity 1,665,775 1,578,207
Commitments and contingencies (NOTES 2 and 9)
Total liabilities and equity $ 4,534,772 $ 5,205,989