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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 164,894 $ 233,016
Restricted cash 93,812 79,936
Loans held for sale, at fair value 528,944 138,345
Receivables, net 622,508 523,742
Other current assets (see Note 17) 95,946 100,976
Total current assets 1,506,104 1,076,015
Goodwill 776,547 705,894
Mortgage servicing rights, net 531,203 568,552
Loans, forgivable loans and other receivables from employees and partners, net 651,197 500,833
Right-of-use assets 596,362 638,592
Fixed assets, net 178,035 155,639
Other intangible assets, net 83,626 80,968
Other assets (see Note 17) 148,501 214,266
Total assets 4,471,575 3,940,759
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 498,631 137,406
Accrued compensation 400,765 369,540
Accounts payable, accrued expenses and other liabilities (see Note 26) 583,564 511,584
Short-term debt 0 547,784
Total current liabilities 1,489,604 1,576,059
Long-term debt 547,260 0
Right-of-use liabilities 598,044 627,088
Other long-term liabilities (see Note 26) 241,741 196,197
Total liabilities 2,876,649 2,399,344
Commitments and contingencies (see Note 28)
Redeemable partnership interests 16,244 16,550
Equity:    
Additional paid-in capital 657,736 584,709
Retained earnings 1,166,675 1,145,006
Treasury stock at cost: 56,591,397 and 50,797,172 shares of Class A common stock at December 31, 2023 and December 31, 2022, respectively (569,235) (538,612)
Accumulated other comprehensive loss (4,555) (11,989)
Total stockholders’ equity 1,252,928 1,181,337
Noncontrolling interests 325,754 343,528
Total equity 1,578,682 1,524,865
Total liabilities, redeemable partnership interests, and equity 4,471,575 3,940,759
Related Party    
Current liabilities:    
Payables to related parties 6,644 9,745
Class A Common Stock    
Equity:    
Common stock value 2,095 2,011
Class B Common Stock    
Equity:    
Common stock value $ 212 $ 212