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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 165,721 $ 191,448
Restricted cash 71,926 66,951
Marketable securities 1,093,887 33,283
Loans held for sale, at fair value 415,991 1,086,805
Receivables, net 407,267 376,795
Other current assets (see Note 19) 84,975 63,790
Total current assets 2,239,767 1,819,072
Goodwill 597,462 560,332
MSRs, net 526,406 494,729
Loans, forgivable loans and other receivables from employees and partners, net 451,190 454,270
Right-of-use assets 409,532 190,469
Fixed assets, net 113,348 96,367
Other intangible assets, net 57,195 44,289
Other assets (see Note 19) 239,195 322,922
Total assets 4,634,095 3,982,450
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 410,170 1,061,202
Accrued compensation 568,798 279,872
Accounts payable, accrued expenses and other liabilities (see Note 29) 715,695 326,548
Securities loaned 0 33,278
Payables to related parties 548 4,392
Total current liabilities 1,695,211 1,705,292
Long-term debt 682,160 680,385
Right-of-use liabilities 418,412 218,629
Other long-term liabilities (see Note 29) 246,685 436,952
Total liabilities 3,042,468 3,041,258
Commitments and contingencies (see Note 31)
Redeemable partnership interests 20,407 20,045
Equity:    
Additional paid-in capital 506,077 351,450
Retained earnings 805,720 342,764
Accumulated other comprehensive loss (2,192) (2,094)
Total stockholders’ equity 1,225,221 655,049
Noncontrolling interests 345,999 266,098
Total equity 1,571,220 921,147
Total liabilities, redeemable partnership interests, and equity 4,634,095 3,982,450
Common Class A    
Equity:    
Common stock value 1,772 1,676
Treasury stock at cost: 10,029,425 and 5,498,228 shares of Class A common stock at June 30, 2021 and December 31, 2020, respectively (87,940) (40,531)
Common Class B    
Equity:    
Common stock value 212 212
Contingent Class A Common Stock    
Equity:    
Common stock value $ 1,572 $ 1,572