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Other Assets and Liabilities - Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Guarantee obligations $ 18,931 $ 19,487
Margin payable 16,878 390
Accrued compensation 11,982 24,025
Deferred tax liabilities 11,764 11,764
Residential loan and MSR repurchase reserve 5,197 4,916
Accrued income taxes payable 4,950 0
Legal reserve 2,000 2,000
Other 6,060 5,147
Total Accrued Expenses and Other Liabilities [1] $ 77,762 $ 67,729
[1] Our consolidated balance sheets include assets of consolidated variable interest entities (“VIEs”) that can only be used to settle obligations of these VIEs and liabilities of consolidated VIEs for which creditors do not have recourse to Redwood Trust, Inc. or its affiliates. At March 31, 2018 and December 31, 2017, assets of consolidated VIEs totaled $1,647,850 and $1,259,774, respectively. At March 31, 2018 and December 31, 2017, liabilities of consolidated VIEs totaled $1,546,066 and $1,167,157, respectively. See Note 4 for further discussion.