Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities (Tables)

v3.22.1
Payables and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Schedule of payables and other liabilities
Payables and other liabilities consisted of the following (in thousands):
 
    
March 31, 2022
    
December 31, 2021
 
Accrued liabilities
  
$
259,133
 
   $ 114,931  
Derivative liabilities
  
 
91,364
 
     26,678  
Accrued compensation expense
  
 
82,052
 
     129,919  
Lease liabilities
  
 
62,933
 
     65,518  
Deferred purchase price liabilities
  
 
42,541
 
     47,479  
GNMA reverse mortgage buyout payable
  
 
33,601
 
     31,274  
Deferred tax liability, net
  
 
19,658
 
     18,581  
Estimate of claim losses
  
 
15,821
 
     14,993  
Liability for loans eligible for repurchase from GNMA
  
 
10,345
 
     7,956  
Repurchase reserves
  
 
7,856
 
     8,685  
Warrant liability
  
 
5,648
 
     5,497  
    
 
 
    
 
 
 
Total payables and other liabilities
  
$
630,952
 
   $ 471,511