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v3.22.2

Other Assets and Other Liabilities | 6 Months Ended
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Jun. 30, 2022
Offsetting [Abstract] |
Other Assets and Other Liabilities | Other Assets and Other Liabilities Other Assets The following table presents the components of the Company's other assets as of June 30, 2022 and December 31, 2021, respectively (dollar amounts in thousands):
|  | June 30, 2022 |  | December 31, 2021
Restricted cash (1) |  | $ | 144,614 |  |  | $ | 48,259 |
Accrued interest receivable |  | 38,136 |  |  | 26,688 |
Other assets in consolidated multi-family properties |  | 25,160 |  |  | 21,668 |
Collections receivable from residential loan servicers |  | 20,624 |  |  | 28,634 |
Lease intangibles, net in consolidated multi-family properties |  | 18,924 |  |  | 39,769 |
Recoverable advances on residential loans |  | 13,444 |  |  | 14,143 |
Other receivables |  | 12,943 |  |  | 14,507 |
Operating lease right-of-use assets |  | 8,429 |  |  | 9,011 |
Deferred tax assets |  | 5,324 |  |  | 6,282 |
Real estate owned |  | 2,552 |  |  | 2,055 |
Other |  | 9,788 |  |  | 4,003 |
Total |  | $ | 299,938 |  |  | $ | 215,019 |
(1)Restricted cash represents cash held by third parties, including cash held by the Company's securitization trusts and consolidated multi-family properties. Other Liabilities The following table presents the components of the Company's other liabilities as of June 30, 2022 and December 31, 2021, respectively (dollar amounts in thousands):
|  | June 30, 2022 |  | December 31, 2021
Advanced remittances from residential loan servicers |  | $ | 94,377 |  |  | $ | 16,603 |
Dividends and dividend equivalents payable |  | 49,026 |  |  | 48,328 |
Accrued expenses and other liabilities in consolidated multi-family properties |  | 25,755 |  |  | 22,583 |
Accrued expenses |  | 13,887 |  |  | 13,408 |
Deferred revenue |  | 11,507 |  |  | 13,019 |
Unfunded commitments for residential loans |  | 9,663 |  |  | 21,364 |
Operating lease liabilities |  | 8,994 |  |  | 9,584 |
Accrued interest payable |  | 8,604 |  |  | 9,051 |
Deferred tax liabilities |  | 5,558 |  |  | 6,681 |
Other |  | 3,695 |  |  | 460 |
Total |  | $ | 231,066 |  |  | $ | 161,081 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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