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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 164,365 $ 233,016
Restricted cash 87,339 79,936
Marketable securities 310 788
Loans held for sale, at fair value 936,970 138,345
Receivables, net 532,758 523,742
Other current assets (see Note 18) 219,119 100,188
Total current assets 1,940,861 1,076,015
Goodwill 775,855 705,894
Mortgage servicing rights, net 544,531 568,552
Loans, forgivable loans and other receivables from employees and partners, net 628,288 500,833
Right-of-use assets 640,125 638,592
Fixed assets, net 176,814 155,639
Other intangible assets, net 92,519 80,968
Other assets (see Note 18) 130,063 214,266
Total assets 4,929,056 3,940,759
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 931,472 137,406
Accrued compensation 307,013 369,540
Accounts payable, accrued expenses and other liabilities (see Note 27) 526,021 511,584
6.125% Senior Notes 549,088 547,784
Total current liabilities 2,322,854 1,576,059
Long-term debt 225,000 0
Right-of-use liabilities 638,340 627,088
Other long-term liabilities (see Note 27) 232,585 196,197
Total liabilities 3,418,779 2,399,344
Commitments and contingencies (see Note 29)
Redeemable partnership interests 15,067 16,550
Equity:    
Additional paid-in capital 613,847 584,709
Retained earnings 1,130,644 1,145,006
Accumulated other comprehensive loss (5,443) (11,989)
Total stockholders’ equity 1,191,696 1,181,337
Noncontrolling interests 303,514 343,528
Total equity 1,495,210 1,524,865
Total liabilities, redeemable partnership interests, and equity 4,929,056 3,940,759
Related Party    
Current liabilities:    
Payables to related parties 9,260 9,745
Class A Common Stock    
Equity:    
Common stock value 2,053 2,011
Treasury stock at cost: 53,160,244 and 50,797,172 shares of Class A common stock at June 30, 2023 and December 31, 2022, respectively (549,617) (538,612)
Class B Common Stock    
Equity:    
Common stock value $ 212 $ 212