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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 140,903 $ 164,894
Restricted cash 97,806 93,812
Loans held for sale, at fair value 505,668 528,944
Receivables, net 524,413 622,508
Other current assets (see Note 17) 108,527 95,946
Total current assets 1,377,317 1,506,104
Goodwill 774,156 776,547
Mortgage servicing rights, net 521,872 531,203
Loans, forgivable loans and other receivables from employees and partners, net 787,878 651,197
Right-of-use assets 568,118 596,362
Fixed assets, net 173,685 178,035
Other intangible assets, net 78,683 83,626
Other assets (see Note 17) 140,213 148,501
Total assets 4,421,922 4,471,575
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 493,428 498,631
Accrued compensation 316,554 400,765
Accounts payable, accrued expenses and other liabilities (see Note 26) 550,718 583,564
Total current liabilities 1,370,271 1,489,604
Long-term debt 670,183 547,260
Right-of-use liabilities 568,044 598,044
Other long-term liabilities (see Note 26) 246,795 241,741
Total liabilities 2,855,293 2,876,649
Commitments and contingencies (see Note 28)
Redeemable partnership interests 15,531 16,244
Equity:    
Additional paid-in capital 690,342 657,736
Retained earnings 1,145,189 1,166,675
Treasury stock at cost: 60,493,656 and 56,591,397 shares of Class A common stock at March 31, 2024 and December 31, 2023, respectively (599,228) (569,235)
Accumulated other comprehensive loss (6,882) (4,555)
Total stockholders’ equity 1,231,764 1,252,928
Noncontrolling interests 319,334 325,754
Total equity 1,551,098 1,578,682
Total liabilities, redeemable partnership interests, and equity 4,421,922 4,471,575
Related Party    
Current assets:    
Loans, forgivable loans and other receivables from employees and partners, net 787,900 651,200
Current liabilities:    
Payables to related parties 9,571 6,644
Class A Common Stock    
Equity:    
Common stock value 2,131 2,095
Class B Common Stock    
Equity:    
Common stock value $ 212 $ 212