Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following:

	March 31,   2018		December 31,   2017
Contingent liabilities	$	101,889	$	129,887
Accrued expenses	30,667		21,317
Accrued compensation	16,438		30,549
Transaction fee refund reserve	15,088		14,528
Deferred rent	14,831		14,734
Loan trailing fee liability, at fair value	8,824		8,432
Deferred revenue	4,315		3,415
Payable to issuing banks	1,015		1,894
Loan servicing liabilities, at fair value	475		833
Other	2,975		2,791
Total accrued expenses and other liabilities	$	196,517	$	228,380