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Other Assets and Liabilities - Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Accrued compensation $ 33,888 $ 19,769
Contingent consideration 28,484 0
Guarantee obligations 14,009 16,711
Lease liability 13,443 0
Payable to minority partner 13,189 14,331
Residential bridge loan holdbacks 10,682 0
Accrued taxes payable 5,268 423
Deferred tax liabilities 5,152 9,022
Residential loan and MSR repurchase reserve 4,268 4,189
Legal reserve 2,000 2,000
Margin payable 1,700 835
Other 14,155 11,439
Accrued Liabilities [1] $ 146,238 $ 78,719
[1]
Our consolidated balance sheets include assets of consolidated variable interest entities (“VIEs”) that can only be used to settle obligations of these VIEs and liabilities of consolidated VIEs for which creditors do not have recourse to Redwood Trust, Inc. or its affiliates. At December 31, 2019 and December 31, 2018, assets of consolidated VIEs totaled $11,931,869 and $6,331,191, respectively. At December 31, 2019 and December 31, 2018, liabilities of consolidated VIEs totaled $10,717,072 and $5,709,807, respectively. See Note 4 for further discussion.