XML 137 R123.htm IDEA: XBRL DOCUMENT v3.20.2
General and Administrative Expenses, Loan Acquisition Costs, and Other Expenses - Components of General and Administrative Expenses and Other Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 15, 2019
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Business Acquisition [Line Items]            
Fixed compensation expense   $ 10,103   $ 9,391 $ 36,605 $ 26,740
Variable compensation expense   5,882   3,489 9,171 11,356
Equity compensation expense   2,639   3,155 7,896 10,132
Acquisition-related equity compensation expense   1,212   0 3,636 0
Systems and consulting   2,145   3,230 7,752 7,594
Office costs   1,859   1,517 5,854 4,406
Accounting and legal   1,601   1,767 6,605 3,852
Corporate costs   831   482 2,128 1,701
Other operating expenses   1,358   1,868 5,185 4,941
Total General and Administrative Expenses   27,630   24,899 84,832 70,722
Commissions   879   659 3,027 1,432
Underwriting costs   771   1,074 3,289 3,184
Transfer and holding costs   508   183 1,400 891
Total Loan Acquisition Costs   2,158   1,916 7,716 5,507
Goodwill impairment expense   0 $ 89,000 0 88,675 0
Amortization of purchase-related intangible assets   3,873   1,897 12,052 4,608
Contingent consideration expense   135   236 581 547
Other   3,780   398 2,978 866
Total Other Expenses   7,788   2,531 104,286 6,021
Total General and Administrative Expenses, Loan Acquisition Costs, and Other Expenses   37,576   $ 29,346 196,834 $ 82,250
Variable compensation expense   3,000     3,000  
Cash Based Retention Award            
Business Acquisition [Line Items]            
Cash-based retention awards granted   $ 8,000     $ 8,000  
Variable compensation expense, term   3 years        
Long Term Relative TSR Performance Vesting Cash Awards            
Business Acquisition [Line Items]            
Variable compensation expense, service period   3 years        
CoreVest            
Business Acquisition [Line Items]            
Restricted stock awards (in shares) 588,260          
Restricted stock awards $ 10,000          
Contingent consideration performance term 2 years