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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 152,188 $ 305,635
Restricted cash 40,246 42,812
Pledged securities, at fair value 151,413 148,996
Loans held for sale, at fair value 2,180,117 1,811,586
Loans held for investment, net 247,106 269,125
Mortgage servicing rights 967,770 953,845
Goodwill 948,164 698,635
Other intangible assets 202,834 183,904
Derivative assets 255,295 37,364
Receivables, net 216,963 212,019
Committed investments in tax credit equity 214,430 177,322
Other assets 426,487 364,746
Total assets 6,003,013 5,205,989
Liabilities    
Warehouse notes payable 2,545,406 1,941,572
Note payable 711,107 740,174
Allowance for risk-sharing obligations 49,658 62,636
Derivative liabilities 24,054 6,403
Commitments to fund investments in tax credit equity 198,073 162,747
Other liabilities 780,012 714,250
Total liabilities 4,308,310 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 32,344 shares at September 30, 2022 and 32,049 shares at December 31, 2021) 323 320
Additional paid-in capital ("APIC") 407,417 393,022
Accumulated other comprehensive income (loss) ("AOCI") (1,460) 2,558
Retained earnings 1,256,663 1,154,252
Total stockholders' equity 1,662,943 1,550,152
Noncontrolling interests 31,760 28,055
Total equity 1,694,703 1,578,207
Commitments and contingencies (NOTES 2 and 9)
Total liabilities and equity $ 6,003,013 $ 5,205,989