Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities (Tables)

v3.21.2
Payables and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Payables and Accruals [Abstract]  
Schedule of payables and other liabilities
Payables and other liabilities consisted of the following (in thousands):
 
    
September 30, 2021
    
December 31, 2020
 
    
Successor
    
Predecessor
 
Accrued compensation expense
  
$
150,821
    
$
150,214  
Accrued liabilities
  
 
135,747
       83,427  
Lease liabilities
  
 
61,846
       48,250  
Deferred purchase price liabilities
  
 
47,317
       3,842  
Ginnie Mae reverse mortgage
buy-out
payable
  
 
36,574
       32,317  
Deferred tax liability, net
  
 
27,213
       —    
Estimate of claim losses
  
 
14,015
       8,609  
Derivative liabilities
  
 
11,783
       20,722  
Warrant liability
  
 
9,342
       —    
Repurchase reserves
  
 
7,879
       10,529  
Liability for loans eligible for repurchase from Ginnie Mae
  
 
7,266
       42,148  
    
 
 
    
 
 
 
Total payables and other liabilities
  
$
509,803
    
$
400,058