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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 442,791,000 $ 191,332,000
Restricted cash 75,168,000 75,168,000
Marketable securities 0 524,569,000
Loans held for sale, at fair value 572,670,000 1,072,479,000
Receivables, net 528,755,000 569,206,000
Receivables from related parties 0 8,262,000
Other current assets (see Note 19) 114,684,000 83,337,000
Total current assets 1,734,068,000 2,524,353,000
Goodwill 656,523,000 657,131,000
Mortgage servicing rights, net 559,595,000 550,302,000
Loans, forgivable loans and other receivables from employees and partners, net 463,607,000 453,345,000
Right-of-use assets 596,781,000 606,634,000
Fixed assets, net 137,488,000 135,756,000
Other intangible assets, net 73,266,000 76,199,000
Other assets (see Note 19) 219,116,000 212,481,000
Total assets 4,440,444,000 5,216,201,000
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 571,705,000 1,050,693,000
Accrued compensation 365,129,000 462,533,000
Accounts payable, accrued expenses and other liabilities (see Note 29) 494,207,000 528,746,000
Repurchase agreements and securities loaned 0 140,007,000
Payables to related parties 24,246,000 10,762,000
Total current liabilities 1,455,287,000 2,192,741,000
Long-term debt 542,478,000 545,239,000
Right-of-use liabilities 596,306,000 586,069,000
Other long-term liabilities (see Note 29) 211,107,000 207,012,000
Total liabilities 2,805,178,000 3,531,061,000
Commitments and contingencies (see Note 31)
Redeemable partnership interests 17,404,000 20,947,000
Equity:    
Additional paid-in capital 497,489,000 487,447,000
Retained earnings 1,078,130,000 1,079,661,000
Accumulated other comprehensive loss (2,975,000) (2,731,000)
Total stockholders’ equity 1,259,680,000 1,277,927,000
Noncontrolling interests 358,182,000 386,266,000
Total equity 1,617,862,000 1,664,193,000
Total liabilities, redeemable partnership interests, and equity 4,440,444,000 5,216,201,000
Class A Common Stock    
Equity:    
Common stock value 1,960,000 1,940,000
Treasury stock at cost: 27,457,385 and 25,774,514 shares of Class A common stock at March 31, 2022 and December 31, 2021, respectively (316,708,000) (290,174,000)
Class B Common Stock    
Equity:    
Common stock value 212,000 212,000
Contingent Class A Common Stock    
Equity:    
Common stock value $ 1,572,000 $ 1,572,000