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Other Assets and Liabilities - Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Other Assets and Other Liabilities [Line Items] |  |  |
Accrued compensation |  | $ 64,354 | $ 24,393
Margin payable |  | 48,298 | 14,728
Accrued interest payable |  | 34,545 | 34,858
Payable to non-controlling interests (1) |  | 31,781 | 16,941
Operating lease liabilities |  | 15,771 | 16,687
Accrued income taxes payable |  | 11,336 | 5,614
Residential loan and MSR repurchase reserve |  | 9,003 | 8,631
Guarantee obligations |  | 7,902 | 10,039
Accrued operating expenses |  | 4,068 | 5,509
Bridge loan holdbacks |  | 3,784 | 5,708
Deferred consideration |  | 0 | 14,579
Other |  | 20,734 | 21,653
Total Accrued Expenses and Other Liabilities | [1] | 251,576 | 179,340
Servicing Investment |  |  |
Other Assets and Other Liabilities [Line Items] |  |  |
Payable to non-controlling interests (1) |  | 11,000 | $ 17,000
Point Entities |  |  |
Other Assets and Other Liabilities [Line Items] |  |  |
Payable to non-controlling interests (1) |  | $ 17,000 |
[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 September 30, 2021 and December 31, 2020, assets of consolidated VIEs totaled $9,358,317 and $8,141,069, respectively. At September 30, 2021 and December 31, 2020, liabilities of consolidated VIEs totaled $8,391,761 and $7,348,713, respectively. See Note 4 for further discussion.

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