Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Income Statement Disclosures (Details)

v3.23.1
Discontinued Operations - Income Statement Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Expenses    
Net loss from discontinued operations before income taxes $ 37,500  
Net loss from discontinued operations (40,890) $ (13,356)
Net loss attributable to noncontrolling interest from discontinued operations (25,217) (14,299)
Net income (loss) from discontinued operations attributable to holders of Class A Common Stock - basic (15,673) 943
Gain (loss) on disposal 10,200  
Discontinued Operations | Mortgage Originations, Commercial Originations and Lenders Services Segments    
Revenues    
Gain on sale and other income from loans held for sale, net 396 112,131
Net fair value gains on loans and related obligations 308 3,475
Fee income 32,628 102,431
Net interest income (expense):    
Interest income 517 12,689
Interest expense (820) (9,350)
Net interest income (expense) (303) 3,339
Total revenues 33,029 221,376
Expenses    
Salaries, benefits, and related expenses 30,851 149,977
Occupancy, equipment rentals, and other office related expenses 972 5,648
General and administrative expenses 28,533 86,508
Total expenses 60,356 242,133
Impairment of other assets (1,055) 0
Other expense, net (9,089)  
Other income, net   1,788
Net loss from discontinued operations before income taxes (37,471) (18,969)
Provision (benefit) for income taxes from discontinued operations 3,419 (5,613)
Net loss from discontinued operations (40,890) (13,356)
Net loss attributable to noncontrolling interest from discontinued operations (25,217) (14,299)
Net income (loss) from discontinued operations attributable to holders of Class A Common Stock - basic $ (15,673) $ 943