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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 233,016 $ 191,332
Restricted cash 79,936 75,168
Marketable securities 788 524,569
Loans held for sale, at fair value 138,345 1,072,479
Receivables, net 523,742 569,206
Receivables from related parties 0 8,262
Other current assets (see Note 19) 100,188 83,337
Total current assets 1,076,015 2,524,353
Goodwill 705,894 657,131
Mortgage servicing rights, net 568,552 550,302
Loans, forgivable loans and other receivables from employees and partners, net 500,833 453,345
Right-of-use assets 638,592 606,634
Fixed assets, net 155,639 135,756
Other intangible assets, net 80,968 76,199
Other assets (see Note 19) 214,266 212,481
Total assets 3,940,759 5,216,201
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 137,406 1,050,693
Accrued compensation 369,540 462,533
Accounts payable, accrued expenses and other liabilities (see Note 29) 511,584 528,746
6.125% Senior Notes 547,784 0
Repurchase agreements and securities loaned 0 140,007
Payables to related parties 9,745 10,762
Total current liabilities 1,576,059 2,192,741
Long-term debt 0 545,239
Right-of-use liabilities 627,088 586,069
Other long-term liabilities (see Note 29) 196,197 207,012
Total liabilities 2,399,344 3,531,061
Commitments and contingencies (see Note 31)
Redeemable partnership interests 16,550 20,947
Equity:    
Additional paid-in capital 584,709 487,447
Retained earnings 1,145,006 1,079,661
Accumulated other comprehensive loss (11,989) (2,731)
Total stockholders’ equity 1,181,337 1,277,927
Noncontrolling interests 343,528 386,266
Total equity 1,524,865 1,664,193
Total liabilities, redeemable partnership interests, and equity 3,940,759 5,216,201
Class A Common Stock    
Equity:    
Common stock value 2,011 1,940
Treasury stock at cost: 50,797,172 and 25,774,514 shares of Class A common stock at December 31, 2022 and December 31, 2021, respectively (538,612) (290,174)
Class B Common Stock    
Equity:    
Common stock value 212 212
Contingent Class A Common Stock    
Equity:    
Common stock value $ 0 $ 1,572