Other assets and other liabilities (Tables)

9 Months Ended

Sep. 30, 2019

Other assets and other liabilities

Schedule of other assets and other liabilities

(In Thousands)	September 30, 2019		December 31, 2018
Other assets:
Deferred tax asset	$	22,744	$	18,084
Tax receivable		13,219		—
Deferred loan exit fees		11,405		8,668
Accrued interest		8,645		7,253
Due from servicers		6,514		7,284
Right-of-use asset		2,852		—
Intangible assets		2,681		2,915
Deferred financing costs		1,660		2,564
Fixed assets, net		1,425		1,096
Other assets		5,703		7,583
Total other assets	$	76,848	$	55,447
Accounts payable and other accrued liabilities:
Deferred tax liability	$	20,094	$	19,972
Accrued salaries, wages and commissions		17,755		19,925
Accrued interest payable		11,261		14,244
Servicing principal and interest payable		10,769		10,582
Repair and denial reserve		5,745		5,524
Payable to related parties		2,495		2,580
Accrued professional fees		977		1,618
Other accounts payable and accrued liabilities		12,139		274
Total accounts payable and other accrued liabilities	$	81,235	$	74,719