Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities

v3.22.2.2
Payables and Other Liabilities
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Payables and Other Liabilities
17. Payables and Other Liabilities
Payables and other liabilities consisted of the following (in thousands):
September 30, 2022 December 31, 2021
Accrued liabilities $ 167,140  $ 114,931 
Lease liabilities 63,587  65,518 
Accrued compensation expense 55,952  129,919 
GNMA reverse mortgage buyout payable 48,853  31,274 
Estimate of claim losses 18,247  14,993 
Derivative liabilities 13,837  26,678 
Deferred purchase price liabilities 9,707  47,479 
Liability for loans eligible for repurchase from GNMA 8,670  7,956 
Repurchase reserves 6,293  8,685 
Warrant liability 1,867  5,497 
Deferred tax liability, net 1,482  18,581 
Total payables and other liabilities $ 395,635  $ 471,511