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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 163,564,000 $ 122,475,000
Restricted cash 58,308,000 64,931,000
Marketable securities 36,795,000 48,942,000
Loans held for sale, at fair value 215,290,000 990,864,000
Receivables, net 508,379,000 451,605,000
Receivables from related parties 0 20,498,000
Other current assets 91,194,000 57,739,000
Total current assets 1,073,530,000 1,757,054,000
Goodwill 557,914,000 515,321,000
Mortgage servicing rights, net 413,644,000 411,809,000
Loans, forgivable loans and other receivables from employees and partners, net 403,710,000 285,532,000
Right-of-use assets 201,661,000  
Fixed assets, net 98,016,000 78,805,000
Other intangible assets, net 45,226,000 35,769,000
Other assets 407,898,000 369,867,000
Total assets 3,201,599,000 3,454,157,000
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 209,648,000 972,387,000
Accrued compensation 343,845,000 366,506,000
Accounts payable, accrued expenses and other liabilities 417,069,000 312,239,000
Securities loaned 36,735,000 0
Payables to related parties 38,090,000 13,507,000
Total current liabilities 1,045,387,000 1,664,639,000
Long-term debt 589,294,000 537,926,000
Right-of-use liabilities 227,942,000  
Other long-term liabilities 376,834,000 168,623,000
Total liabilities 2,239,457,000 2,371,188,000
Commitments and contingencies
Redeemable partnership interests 21,517,000 26,170,000
Equity:    
Additional paid-in capital 318,165,000 285,071,000
Retained earnings 313,112,000 277,952,000
Total stockholders’ equity 599,664,000 567,569,000
Noncontrolling interests 340,961,000 489,230,000
Total equity 940,625,000 1,056,799,000
Total liabilities, redeemable partnership interest, and equity 3,201,599,000 3,454,157,000
Class A Common Stock    
Equity:    
Common stock value 1,608,000 1,570,000
Treasury stock value (34,894,000) (486,000)
Class B Common Stock    
Equity:    
Common stock value 212,000 212,000
Contingent Class A Common Stock    
Equity:    
Common stock value $ 1,461,000 $ 3,250,000