Other Assets and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

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.

Schedule of 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