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Other Assets and Other Liabilities | 3 Months Ended
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Mar. 31, 2024
Offsetting [Abstract] |
Other Assets and Other Liabilities | 11. Other Assets and Other Liabilities Other Assets The following table presents the components of the Company's other assets as of March 31, 2024 and December 31, 2023, respectively (dollar amounts in thousands):
|  | March 31, 2024 |  | December 31, 2023
Restricted cash (1) |  | $ | 163,792 |  |  | $ | 143,535 |
Real estate owned |  | 41,397 |  |  | 34,353 |
Accrued interest receivable |  | 39,936 |  |  | 37,312 |
Other assets in consolidated multi-family properties |  | 24,321 |  |  | 28,923 |
Recoverable advances on residential loans |  | 18,093 |  |  | 18,328 |
Other receivables |  | 16,781 |  |  | 12,593 |
Collections receivable from residential loan servicers |  | 16,732 |  |  | 14,956 |
Derivative assets (2) |  | 7,143 |  |  | 6,510 |
Operating lease right-of-use assets |  | 6,308 |  |  | 6,581 |
Deferred tax assets |  | 4,162 |  |  | 4,510 |
Lease intangibles, net in consolidated multi-family properties |  | 951 |  |  | 2,378 |
Other |  | 5,383 |  |  | 5,378 |
Total |  | $ | 344,999 |  |  | $ | 315,357 |
(1)Restricted cash represents cash held by third parties, initial margin for derivative contracts and cash held by the Company's securitization trusts. (2)Includes derivative assets held in consolidated multi-family properties. Other Liabilities The following table presents the components of the Company's other liabilities as of March 31, 2024 and December 31, 2023, respectively (dollar amounts in thousands):
|  | March 31, 2024 |  | December 31, 2023
Dividends and dividend equivalents payable |  | $ | 30,101 |  |  | $ | 32,151 |
Accrued interest payable |  | 27,836 |  |  | 23,653 |
Accrued expenses and other liabilities in consolidated multi-family properties |  | 15,163 |  |  | 21,797 |
Operating lease liabilities |  | 6,823 |  |  | 7,102 |
Accrued expenses |  | 6,303 |  |  | 11,515 |
Swap margin payable |  | 6,193 |  |  | — |
Deferred revenue |  | 5,220 |  |  | 5,469 |
Advanced remittances from residential loan servicers |  | 4,999 |  |  | 4,332 |
Unfunded commitments for residential and multi-family investments |  | 3,701 |  |  | 6,587 |
Deferred tax liabilities |  | 1,391 |  |  | 2,012 |
Other |  | 3,021 |  |  | 3,398 |
Total |  | $ | 110,751 |  |  | $ | 118,016 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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