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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 210,724 $ 233,016
Restricted cash 83,980 79,936
Marketable securities 441 788
Loans held for sale, at fair value 434,852 138,345
Receivables, net 527,915 523,742
Other current assets (see Note 18) 107,149 100,188
Total current assets 1,365,061 1,076,015
Goodwill 773,698 705,894
Mortgage servicing rights, net 550,541 568,552
Loans, forgivable loans and other receivables from employees and partners, net 605,947 500,833
Right-of-use assets 658,806 638,592
Fixed assets, net 170,914 155,639
Other intangible assets, net 96,463 80,968
Other assets (see Note 18) 226,669 214,266
Total assets 4,448,099 3,940,759
Current liabilities:    
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises 427,701 137,406
Accrued compensation 304,858 369,540
Accounts payable, accrued expenses and other liabilities (see Note 27) 536,174 511,584
6.125% Senior Notes 548,434 547,784
Payables to related parties 1,299 9,745
Total current liabilities 1,818,466 1,576,059
Long-term debt 225,000 0
Right-of-use liabilities 652,285 627,088
Other long-term liabilities (see Note 27) 233,575 196,197
Total liabilities 2,929,326 2,399,344
Commitments and contingencies (see Note 29)
Redeemable partnership interests 15,932 16,550
Equity:    
Additional paid-in capital 601,150 584,709
Retained earnings 1,129,441 1,145,006
Accumulated other comprehensive loss (8,481) (11,989)
Total stockholders’ equity 1,185,749 1,181,337
Noncontrolling interests 317,092 343,528
Total equity 1,502,841 1,524,865
Total liabilities, redeemable partnership interests, and equity 4,448,099 3,940,759
Class A Common Stock    
Equity:    
Common stock value 2,039 2,011
Treasury stock at cost: 50,806,027 and 50,797,172 shares of Class A common stock at March 31, 2023 and December 31, 2022, respectively (538,612) (538,612)
Class B Common Stock    
Equity:    
Common stock value $ 212 $ 212