Discontinued Operations - Balance Sheet Disclosures (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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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 |
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- Definition Disposal Group, Including Discontinued Operation, Derivative Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Loans Held-For-Sale, At Fair Value No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other FInancing Lines Of Credit No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Payables And Other Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Restricted Cash No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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