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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 48,069 $ 121,027
Restricted cash 243,944 52,347
Marketable securities 8,622 57,623
Loans held for sale, at fair value 965,639 362,635
Receivables, net 293,148 210,471
Other current assets (see note 17) 36,499 20,994
Total current assets 1,595,921 825,097
Goodwill 474,990 477,532
Mortgage servicing rights, net 381,526 392,626
Loans, forgivable loans and other receivables from employees and partners, net 226,744 209,549
Fixed assets, net 64,565 64,822
Other intangible assets, net 25,896 24,921
Other assets (see note 17) 287,508 278,460
Total assets 3,057,150 2,273,007
Current liabilities:    
Warehouse notes payable 950,479 360,440
Accrued compensation 205,732 205,395
Current portion of accounts payable, accrued expenses and other liabilities (see note 27) 165,746 124,961
Securities loaned 8,622 57,623
Current portion of payables to related parties 197,199 34,169
Total current liabilities 1,527,778 782,588
Long-term debt 400,000 670,710
Long-term debt payable to related parties 412,500 412,500
Other-long term liabilities (see note 27) 163,190 163,795
Total liabilities 2,503,468 2,029,593
Commitments and contingencies
Redeemable partnership interests 22,105 21,096
Equity:    
Additional paid-in capital 54,474 59,374
Retained earnings 238,096 199,492
Total stockholders’ equity 294,117 260,410
Noncontrolling interests 237,460 (38,092)
Total equity 531,577 222,318
Total liabilities, redeemable partnership interest, and equity 3,057,150 2,273,007
Class A Common Stock [Member]    
Equity:    
Common stock value 1,389 1,386
Total equity 1,389 1,386
Class B Common Stock [Member]    
Equity:    
Common stock value 158 158
Total equity $ 158 $ 158