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v3.22.2.2

Other assets and other liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Other assets: |  |
Deferred tax asset | $ 3,601 | $ 3,601
Deferred loan exit fees | 34,746 | 25,923
Accrued interest | 37,147 | 21,873
Due from servicers | 22,114 | 23,729
Right-of-use assets | $ 1,863 | $ 2,402
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets
Goodwill | $ 37,559 | $ 31,470
Intangible assets | 13,622 | 14,842
Deferred financing costs | 2,955 | 3,840
PPP fee receivable | 338 | 407
Receivable from third parties | 41,742 | 29,298
Receivable from related parties | 318 |
Other assets | 17,025 | 14,713
Total other assets | 213,030 | 172,098
Accounts payable and other accrued liabilities: |  |
Deferred tax liability | 11,986 | 11,986
Accrued salaries, wages and commissions | 35,248 | 42,715
Accrued interest payable | 37,670 | 22,278
Servicing principal and interest payable | 10,108 | 19,100
Repair and denial reserve | 12,461 | 19,725
Payable to related parties | 6,469 | 5,232
Accrued professional fees | 884 | 4,324
Lease payable | 2,003 | 3,002
Deferred LSP revenue | 151 | 286
Accrued PPP related costs | 4,294 | 12,460
Other liabilities | 49,878 | 42,303
Total accounts payable and other accrued liabilities | 171,152 | 183,411
Loan indemnification reserve |  |
Loan indemnification reserve | $ 3,200 | $ 4,000

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