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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 143,343 $ 233,016
Restricted cash 89,932 79,936
Marketable securities 239 788
Loans held for sale, at fair value 616,420 138,345
Receivables, net 528,884 523,742
Other current assets (see Note 18) 106,237 100,188
Total current assets 1,485,055 1,076,015
Goodwill 769,167 705,894
Mortgage servicing rights, net 540,204 568,552
Loans, forgivable loans and other receivables from employees and partners, net 631,776 500,833
Right-of-use assets 605,230 638,592
Fixed assets, net 176,834 155,639
Other intangible assets, net 86,380 80,968
Other assets (see Note 18) 140,109 214,266
Total assets 4,434,755 3,940,759
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 609,457 137,406
Accrued compensation 311,526 369,540
Accounts payable, accrued expenses and other liabilities (see Note 27) 544,154 511,584
Short-term debt 129,747 547,784
Total current liabilities 1,597,633 1,576,059
Long-term debt 475,000 0
Right-of-use liabilities 610,161 627,088
Other long-term liabilities (see Note 27) 238,256 196,197
Total liabilities 2,921,050 2,399,344
Commitments and contingencies (see Note 29)
Redeemable partnership interests 15,209 16,550
Equity:    
Additional paid-in capital 631,285 584,709
Retained earnings 1,135,347 1,145,006
Accumulated other comprehensive loss (13,449) (11,989)
Total stockholders’ equity 1,190,422 1,181,337
Noncontrolling interests 308,074 343,528
Total equity 1,498,496 1,524,865
Total liabilities, redeemable partnership interests, and equity 4,434,755 3,940,759
Related Party    
Current liabilities:    
Payables to related parties 2,749 9,745
Class A Common Stock    
Equity:    
Common stock value 2,073 2,011
Treasury stock at cost: 55,947,535 and 50,797,172 shares of Class A common stock at September 30, 2023 and December 31, 2022, respectively (565,046) (538,612)
Class B Common Stock    
Equity:    
Common stock value $ 212 $ 212