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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 107,671 $ 122,475
Restricted cash and cash equivalents 57,661 64,931
Marketable securities 33,659 48,942
Loans held for sale, at fair value 818,909 990,864
Receivables, net 466,849 451,605
Receivables from related parties 1,237 20,498
Other current assets (see Note 19) 79,394 57,739
Total current assets 1,565,380 1,757,054
Goodwill 543,125 515,321
Mortgage servicing rights, net 400,783 411,809
Loans, forgivable loans and other receivables from employees and partners, net 320,400 285,532
Fixed assets, net 83,543 78,805
Other intangible assets, net 35,248 35,769
Other assets (see Note 19) 558,379 369,867
Total assets 3,506,858 3,454,157
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 793,194 972,387
Accrued compensation 339,581 366,506
Current portion of accounts payable, accrued expenses and other liabilities (see Note 29) 330,084 312,239
Securities loaned 33,659  
Current portion of payables to related parties 25,508 13,507
Total current liabilities 1,522,026 1,664,639
Long-term debt 582,840 537,926
Other long-term liabilities (see Note 29) 359,274 168,623
Total liabilities 2,464,140 2,371,188
Commitments and contingencies (see Note 31)
Redeemable partnership interests 26,715 26,170
Equity:    
Additional paid-in capital 292,441 285,071
Retained earnings 277,115 277,952
Total stockholders’ equity 559,925 567,569
Noncontrolling interests 456,078 489,230
Total equity 1,016,003 1,056,799
Total liabilities, redeemable partnership interests, and equity 3,506,858 3,454,157
Class A Common Stock [Member]    
Equity:    
Common stock value 1,583 1,570
Treasury stock value (14,382) (486)
Total equity 1,583 1,570
Class B Common Stock [Member]    
Equity:    
Common stock value 212 212
Total equity 212 212
Contingent Class A Common Stock    
Equity:    
Common stock value 2,956 3,250
Total equity $ 2,956 $ 3,250