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Other assets and other liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Other assets:    
Deferred tax asset $ 3,601 $ 3,601
Deferred loan exit fees 32,943 25,923
Accrued interest 37,316 21,873
Due from servicers 29,861 23,729
Right-of-use assets $ 1,828 $ 2,402
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total other assets Total other assets
Goodwill $ 34,172 $ 31,470
Intangible assets 14,058 14,842
Deferred financing costs 3,540 3,840
PPP fee receivable 346 407
Receivable from third parties 7,497 29,298
Other assets 18,725 14,713
Total other assets 183,887 172,098
Accounts payable and other accrued liabilities:    
Deferred tax liability 11,986 11,986
Accrued salaries, wages and commissions 28,605 42,715
Accrued interest payable 24,791 22,278
Servicing principal and interest payable 12,993 19,100
Repair and denial reserve 16,111 19,725
Payable to related parties 5,539 5,232
Accrued professional fees 3,025 4,324
Lease payable 2,053 3,002
Deferred LSP revenue 178 286
Accrued PPP related costs 4,296 12,460
Other liabilities 79,605 42,303
Total accounts payable and other accrued liabilities 189,182 183,411
Loan indemnification reserve    
Loan indemnification reserve $ 3,600 $ 4,000