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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 291,544 $ 163,564
Restricted cash 60,045 58,308
Marketable securities 0 36,795
Loans held for sale, at fair value 739,383 215,290
Receivables, net 439,080 508,379
Other current assets (see Note 19) 131,651 91,194
Total current assets 1,661,703 1,073,530
Goodwill 559,214 557,914
Mortgage servicing rights, net 412,813 413,644
Right-of-use assets 195,510 201,661
Fixed assets, net 103,061 98,016
Other intangible assets, net 50,080 45,226
Other assets (see Note 19) 413,102 407,898
Total assets 3,886,237 3,201,599
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 703,321 209,648
Accrued compensation 257,892 343,845
Accounts payable, accrued expenses and other liabilities (see Note 29) 399,847 417,069
Securities loaned 0 36,735
Payables to related parties 14,643 38,090
Total current liabilities 1,375,703 1,045,387
Long-term debt 952,756 589,294
Right-of-use liabilities 221,265 227,942
Other long-term liabilities (see Note 29) 394,201 376,834
Total liabilities 2,943,925 2,239,457
Commitments and contingencies (see Note 31)
Redeemable partnership interests 21,379 21,517
Equity:    
Additional paid-in capital 324,817 318,165
Retained earnings 282,053 313,112
Accumulated other comprehensive income (loss) (1,277) 0
Total stockholders’ equity 573,573 599,664
Noncontrolling interests 347,360 340,961
Total equity 920,933 940,625
Total liabilities, redeemable partnership interests, and equity 3,886,237 3,201,599
Class A Common Stock    
Equity:    
Common stock value 1,612 1,608
Treasury stock at cost: 4,568,002 shares of Class A common stock at March 31, 2020 and December 31, 2019 (34,894) (34,894)
Class B Common Stock    
Equity:    
Common stock value 212 212
Contingent Class A Common Stock    
Equity:    
Common stock value $ 1,050 $ 1,461