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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 142,854 $ 191,448
Restricted cash 68,295 66,951
Marketable securities 4,001 33,283
Loans held for sale, at fair value 821,194 1,086,805
Receivables, net 394,064 376,795
Other current assets (see Note 19) 73,451 63,790
Total current assets 1,503,859 1,819,072
Goodwill 593,294 560,332
MSRs, net 527,244 494,729
Loans, forgivable loans and other receivables from employees and partners, net 444,674 454,270
Right-of-use assets 422,711 190,469
Fixed assets, net 115,452 96,367
Other intangible assets, net 61,508 44,289
Other assets (see Note 19) 331,991 322,922
Total assets 4,000,733 3,982,450
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 817,033 1,061,202
Accrued compensation 272,015 279,872
Accounts payable, accrued expenses and other liabilities (see Note 29) 373,441 326,548
Securities loaned 0 33,278
Payables to related parties 6,045 4,392
Total current liabilities 1,468,534 1,705,292
Long-term debt 681,270 680,385
Right-of-use liabilities 426,318 218,629
Other long-term liabilities (see Note 29) 433,747 436,952
Total liabilities 3,009,869 3,041,258
Commitments and contingencies (see Note 31)
Redeemable partnership interests 20,191 20,045
Equity:    
Additional paid-in capital 364,213 351,450
Retained earnings 372,387 342,764
Accumulated other comprehensive loss (2,612) (2,094)
Total stockholders’ equity 689,246 655,049
Noncontrolling interests 281,427 266,098
Total equity 970,673 921,147
Total liabilities, redeemable partnership interests, and equity 4,000,733 3,982,450
Common Class A    
Equity:    
Common stock value 1,695 1,676
Treasury stock at cost: 6,337,471 and 5,498,228 shares of Class A common stock at March 31, 2021 and December 31, 2020, respectively (48,221) (40,531)
Common Class B    
Equity:    
Common stock value 212 212
Contingent Class A Common Stock    
Equity:    
Common stock value $ 1,572 $ 1,572