Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Balance Sheet Disclosures (Details)

v3.23.1
Discontinued Operations - Balance Sheet Disclosures (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets    
Assets of discontinued operations $ 151,450 $ 313,360
Liabilities    
Liabilities of discontinued operations 66,302 227,114
Discontinued Operations | Mortgage Originations, Commercial Originations and Lenders Services Segments    
Assets    
Cash and cash equivalents 33,828 36,212
Restricted cash 311 311
Loans held for sale, at fair value 0 141,994
Derivative assets 11 676
Fixed assets and leasehold improvements, net 9,649 9,884
Intangible assets, net 63,580 77,436
Other assets, net 44,071 46,847
Assets of discontinued operations 151,450 313,360
Liabilities    
Other financing lines of credit 0 127,735
Payables and other liabilities 66,302 99,379
Liabilities of discontinued operations $ 66,302 $ 227,114