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v3.23.3

Other Assets and Other Liabilities - Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Offsetting [Abstract] |  |
Dividends and dividend equivalents payable | $ 40,568 | $ 49,996
Accrued interest payable | 19,434 | 10,629
Accrued expenses and other liabilities in consolidated multi-family properties | 12,373 | 10,511
Accrued expenses | 10,654 | 15,576
Operating lease liabilities | 7,430 | 8,383
Deferred revenue | 5,342 | 7,131
Securities purchased but not settled | 4,916 | 0
Unfunded commitments for residential loans | 4,249 | 2,950
Advanced remittances from residential loan servicers | 4,077 | 9,098
Swap margin payable | 2,980 | 0
Deferred tax liabilities | 761 | 394
Other | 3,842 | 1,323
Total | $ 116,626 | $ 115,991
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Total | Total

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