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Other Assets and Other Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2022
Offsetting [Abstract] |
Schedule of Other Assets | The following table presents the components of the Company's other assets as of March 31, 2022 and December 31, 2021, respectively (dollar amounts in thousands):
|  | March 31, 2022 |  | December 31, 2021
Restricted cash (1) |  | $ | 100,250 |  |  | $ | 48,259 |
Lease intangibles, net in consolidated multi-family properties |  | 41,759 |  |  | 39,769 |
Accrued interest receivable |  | 31,623 |  |  | 26,688 |
Collections receivable from residential loan servicers |  | 22,786 |  |  | 28,634 |
Other assets in consolidated multi-family properties |  | 19,295 |  |  | 21,668 |
Other receivables (2) |  | 13,089 |  |  | 14,507 |
Recoverable advances on residential loans |  | 12,804 |  |  | 14,143 |
Operating lease right-of-use assets |  | 8,722 |  |  | 9,011 |
Deferred tax assets |  | 5,694 |  |  | 6,282 |
Real estate owned |  | 2,908 |  |  | 2,055 |
Other |  | 9,512 |  |  | 4,003 |
Total |  | $ | 268,442 |  |  | $ | 215,019 |
(1)Restricted cash represents cash held by third parties, including cash held by the Company's securitization trusts, and includes $2.1 million and $8.1 million in consolidated multi-family properties as of March 31, 2022 and December 31, 2021, respectively. (2)Other receivables includes $2.2 million and $1.3 million of other receivables in consolidated multi-family properties as of March 31, 2022 and December 31, 2021, respectively.
Schedule of Other Liabilities | The following table presents the components of the Company's other liabilities as of March 31, 2022 and December 31, 2021, respectively (dollar amounts in thousands):
|  | March 31, 2022 |  | December 31, 2021
Advanced remittances from residential loan servicers |  | $ | 59,360 |  |  | $ | 16,603 |
Dividends and dividend equivalents payable |  | 49,007 |  |  | 48,328 |
Accrued expenses and other liabilities in consolidated multi-family properties |  | 17,643 |  |  | 22,583 |
Unfunded commitments for residential loans |  | 15,260 |  |  | 21,364 |
Deferred revenue |  | 13,642 |  |  | 13,019 |
Operating lease liabilities |  | 9,291 |  |  | 9,584 |
Accrued expenses |  | 8,517 |  |  | 13,408 |
Accrued interest payable |  | 8,125 |  |  | 9,051 |
Deferred tax liabilities |  | 6,004 |  |  | 6,681 |
Other |  | 1,132 |  |  | 460 |
Total |  | $ | 187,981 |  |  | $ | 161,081 |

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