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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 178,583 $ 164,894
Restricted cash 105,755 93,812
Loans held for sale, at fair value 1,027,781 528,944
Receivables, net 542,889 622,508
Other current assets (see Note 17) 138,171 95,946
Total current assets 1,993,179 1,506,104
Goodwill 783,173 776,547
Mortgage servicing rights, net 506,962 531,203
Loans, forgivable loans and other receivables from employees and partners, net 788,233 651,197
Right-of-use assets 540,072 596,362
Fixed assets, net 173,273 178,035
Other intangible assets, net 73,003 83,626
Other assets (see Note 17) 146,161 148,501
Total assets 5,004,056 4,471,575
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 985,801 498,631
Accrued compensation 343,131 400,765
Accounts payable, accrued expenses and other liabilities (see Note 26) 627,058 583,564
Payables to related parties 6,045 6,644
Total current liabilities 1,962,035 1,489,604
Long-term debt 770,405 547,260
Right-of-use liabilities 527,311 598,044
Other long-term liabilities (see Note 26) 251,982 241,741
Total liabilities 3,511,733 2,876,649
Commitments and contingencies (see Note 28)
Redeemable partnership interests 13,365 16,244
Equity:    
Additional paid-in capital 723,120 657,736
Retained earnings 1,166,969 1,166,675
Treasury stock at cost: 72,948,100 and 56,591,397 shares of Class A common stock at September 30, 2024 and December 31, 2023, respectively (721,023) (569,235)
Accumulated other comprehensive loss (459) (4,555)
Total stockholders’ equity 1,171,018 1,252,928
Noncontrolling interests 307,940 325,754
Total equity 1,478,958 1,578,682
Total liabilities, redeemable partnership interests, and equity 5,004,056 4,471,575
Class A Common Stock    
Equity:    
Common stock value 2,199 2,095
Class B Common Stock    
Equity:    
Common stock value $ 212 $ 212