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Other Assets and Liabilities - Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Contingent consideration $ 24,932 $ 0
Payable to minority partner 16,937 14,331
Guarantee obligations 15,744 16,711
Accrued compensation 13,671 19,769
Lease liability 13,082 0
Deferred tax liabilities 11,986 9,022
Residential bridge loan holdbacks 6,016 0
Residential loan and MSR repurchase reserve 3,769 4,189
Accrued operating expenses 3,149 3,122
Legal reserve 2,000 2,000
Accrued income taxes payable 764 423
Margin payable 0 835
Other 5,378 8,317
Total Accrued Expenses and Other Liabilities [1] $ 117,428 $ 78,719
[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 June 30, 2019 and December 31, 2018, assets of consolidated VIEs totaled $7,937,685 and $6,331,191, respectively. At June 30, 2019 and December 31, 2018, liabilities of consolidated VIEs totaled $7,189,086 and $5,709,807, respectively. See Note 4 for further discussion.