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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 191,448 $ 163,564
Restricted cash 66,951 58,308
Marketable securities 33,283 36,795
Loans held for sale, at fair value 1,086,805 215,290
Receivables, net 376,795 508,379
Other current assets (see Note 19) 63,790 91,194
Total current assets 1,819,072 1,073,530
Goodwill 560,332 557,914
Mortgage servicing rights, net 494,729 413,644
Loans, forgivable loans and other receivables from employees and partners, net 454,270 403,710
Right-of-use assets 190,469 201,661
Fixed assets, net 96,367 98,016
Other intangible assets, net 44,289 45,226
Other assets 322,922 407,898
Total assets 3,982,450 3,201,599
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 1,061,202 209,648
Accrued compensation 279,872 343,845
Accounts payable, accrued expenses and other liabilities (see Note 29) 326,548 417,069
Securities loaned 33,278 36,735
Payables to related parties 4,392 38,090
Total current liabilities 1,705,292 1,045,387
Long-term debt 680,385 589,294
Right-of-use liabilities 218,629 227,942
Other long-term liabilities (see Note 29) 436,952 376,834
Total liabilities 3,041,258 2,239,457
Commitments and contingencies (see Note 31)
Redeemable partnership interests 20,045 21,517
Equity:    
Additional paid-in capital 351,450 318,165
Retained earnings 342,764 313,112
Accumulated other comprehensive loss (2,094) 0
Total stockholders’ equity 655,049 599,664
Noncontrolling interests 266,098 340,961
Total equity 921,147 940,625
Total liabilities, redeemable partnership interests, and equity $ 3,982,450 $ 3,201,599
Treasury stock, shares issued (in shares) 5,498,228 4,568,002
Common Class A    
Equity:    
Common stock value $ 1,676 $ 1,608
Treasury stock at cost: 5,498,228 and 4,568,002 shares of Class A common stock at December 31, 2020 and 2019 $ (40,531) $ (34,894)
Treasury stock, shares issued (in shares) 5,498,228 4,568,002
Common Class B    
Equity:    
Common stock value $ 212 $ 212
Contingent Class A Common Stock    
Equity:    
Common stock value $ 1,572 $ 1,461