Current report filing

Payables and Other Liabilities (Tables)

v3.23.2
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 related to continuing operations consisted of the following (in thousands):
December 31, 2022 December 31, 2021
Accrued liabilities $ 56,302  $ 77,307 
GNMA reverse mortgage buyout payable 41,768  31,274 
Lease liabilities (Note 21 - Leases)
34,391  31,364 
Accrued compensation expense 19,333  28,834 
Liability for loans eligible for repurchase from GNMA 15,631  7,956 
Deferred purchase price liabilities 3,918  34,764 
Warrant liability 1,117  5,497 
Deferred tax liability, net (Note 28 - Income Taxes)
887  18,413 
Derivative liabilities (Note 13 - Derivative and Risk Management Activities)
385  25,049 
Total payables and other liabilities $ 173,732  $ 260,458