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Other Assets and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Offsetting [Abstract] |
Schedule of Other Assets | The following table presents the components of the Company's other assets as of December 31, 2022 and 2021, respectively (dollar amounts in thousands):
|  | December 31, 2022 |  | December 31, 2021
Restricted cash (1) |  | $ | 136,220 |  |  | $ | 48,259 |
Accrued interest receivable |  | 34,067 |  |  | 26,688 |
Real estate owned |  | 18,588 |  |  | 2,055 |
Collections receivable from residential loan servicers |  | 15,374 |  |  | 28,634 |
Other assets in consolidated multi-family properties |  | 13,681 |  |  | 21,668 |
Recoverable advances on residential loans |  | 13,979 |  |  | 14,143 |
Other receivables |  | 11,357 |  |  | 14,507 |
Operating lease right-of-use assets |  | 7,831 |  |  | 9,011 |
Deferred tax assets |  | 2,671 |  |  | 6,282 |
Lease intangibles, net in consolidated multi-family properties (2) |  | — |  |  | 39,769 |
Other |  | 5,588 |  |  | 4,003 |
Total |  | $ | 259,356 |  |  | $ | 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. (2)In September 2022, the Company announced a repositioning of its business through the opportunistic disposition over time of the Company's joint venture equity investments in multi-family properties and reallocation of its capital away from such assets to its targeted assets. Accordingly, the Company determined that certain joint venture equity investments met the criteria to be classified as held for sale and transferred the other assets, including lease intangibles, of the respective Consolidated VIEs to assets and liabilities of disposal group held for sale in the accompanying consolidated balance sheets as of December 31, 2022. See Note 9 for additional information.
Schedule of Other Liabilities | The following table presents the components of the Company's other liabilities as of December 31, 2022 and 2021, respectively (dollar amounts in thousands):
|  | December 31, 2022 |  | December 31, 2021
Dividends and dividend equivalents payable |  | $ | 49,996 |  |  | $ | 48,328 |
Accrued expenses |  | 15,576 |  |  | 13,408 |
Accrued interest payable |  | 10,629 |  |  | 9,051 |
Accrued expenses and other liabilities in consolidated multi-family properties |  | 10,511 |  |  | 22,583 |
Advanced remittances from residential loan servicers |  | 9,098 |  |  | 16,603 |
Operating lease liabilities |  | 8,383 |  |  | 9,584 |
Deferred revenue |  | 7,131 |  |  | 13,019 |
Unfunded commitments for residential loans |  | 2,950 |  |  | 21,364 |
Deferred tax liabilities |  | 394 |  |  | 6,681 |
Other |  | 1,323 |  |  | 460 |
Total |  | $ | 115,991 |  |  | $ | 161,081 |

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