Annual report pursuant to Section 13 and 15(d)

Payables and Other Liabilities (Tables)

v3.22.4
Payables and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Payables and Other Liabilities
Payables and other liabilities consisted of the following (in thousands):
December 31, 2022 December 31, 2021
Accrued liabilities $ 77,581  $ 114,931 
Lease liabilities (Note 20 - Leases)
57,460  65,518 
GNMA reverse mortgage buyout payable 41,768  31,274 
Accrued compensation expense 36,687  129,919 
Estimate of claim losses (Note 23 - Estimate of Claims Losses)
16,807  14,993 
Liability for loans eligible for repurchase from GNMA 15,631  7,956 
Repurchase reserves (Note 21 - Repurchase Reserves)
14,266  8,685 
Deferred purchase price liabilities 8,858  47,479 
Deferred tax liability, net (Note 29 - Income Taxes)
2,367  18,581 
Warrant liability 1,117  5,497 
Derivative liabilities (Note 12 - Derivative and Risk Management Activities)
569  26,678 
Total payables and other liabilities $ 273,111  $ 471,511