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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 229,673 $ 191,332
Restricted cash 77,865 75,168
Marketable securities 1,031 524,569
Loans held for sale, at fair value 980,859 1,072,479
Receivables, net 507,776 569,206
Receivables from related parties 0 8,262
Other current assets (see Note 19) 235,584 83,337
Total current assets 2,032,788 2,524,353
Goodwill 698,682 657,131
Mortgage servicing rights, net 565,960 550,302
Loans, forgivable loans and other receivables from employees and partners, net 492,962 453,345
Right-of-use assets 612,693 606,634
Fixed assets, net 148,544 135,756
Other intangible assets, net 83,328 76,199
Other assets (see Note 19) 105,747 212,481
Total assets 4,740,704 5,216,201
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 1,016,352 1,050,693
Accrued compensation 379,011 462,533
Accounts payable, accrued expenses and other liabilities (see Note 29) 469,987 528,746
Repurchase agreements and securities loaned 0 140,007
Payables to related parties 11,973 10,762
Total current liabilities 1,877,323 2,192,741
Long-term debt 547,141 545,239
Right-of-use liabilities 597,107 586,069
Other long-term liabilities (see Note 29) 218,065 207,012
Total liabilities 3,239,636 3,531,061
Commitments and contingencies (see Note 31)
Redeemable partnership interests 16,954 20,947
Equity:    
Additional paid-in capital 553,564 487,447
Retained earnings 1,143,756 1,079,661
Accumulated other comprehensive loss (15,909) (2,731)
Total stockholders’ equity 1,157,810 1,277,927
Noncontrolling interests 326,304 386,266
Total equity 1,484,114 1,664,193
Total liabilities, redeemable partnership interests, and equity 4,740,704 5,216,201
Class A Common Stock    
Equity:    
Common stock value 1,995 1,940
Treasury stock at cost: 49,018,451 and 25,774,514 shares of Class A common stock at September 30, 2022 and December 31, 2021, respectively (527,380) (290,174)
Class B Common Stock    
Equity:    
Common stock value 212 212
Contingent Class A Common Stock    
Equity:    
Common stock value $ 1,572 $ 1,572