Nationstar Mortgage Holdngs I (NSM)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 877,000 | 1,031,000 | 927,000 | 768,515 | 945,000 |
| Receivables | 1,749,000 | 1,824,000 | 2,066,000 | 2,070,599 | 2,412,000 |
| TOTAL | $2,626,000 | $2,855,000 | $2,993,000 | $2,839,114 | $3,357,000 |
| Non-Current Assets | |||||
| PPE Net | 136,000 | 149,000 | 142,000 | 142,155 | 143,000 |
| Investments And Advances | 1,939,000 | 156,000 | 159,000 | 2,047,218 | 1,604,000 |
| Intangibles | 3,166,000 | 1,839,000 | 2,201,000 | 3,096,084 | 3,367,000 |
| Other Non-Current Assets | 11,726,000 | 10,847,000 | 10,990,000 | 8,426,953 | 8,146,000 |
| TOTAL | $16,967,000 | $12,991,000 | $13,492,000 | $13,712,410 | $13,260,000 |
| Total Assets | $19,593,000 | $15,846,000 | $16,485,000 | $16,551,520 | $16,617,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 1,470,000 | 1,164,000 | 1,083,000 | 1,139,400 | 1,296,000 |
| Other current liabilities | 3,517,000 | 3,798,000 | 4,229,000 | 3,978,245 | 3,530,000 |
| TOTAL | $4,987,000 | $4,962,000 | $5,312,000 | $5,117,645 | $4,826,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,634,000 | 8,312,000 | 8,544,000 | 8,591,296 | 8,698,000 |
| Other Non-Current Liabilities | 1,289,000 | 1,093,000 | 1,186,000 | 1,262,064 | 1,325,473 |
| TOTAL | $12,923,000 | $9,402,000 | $9,731,000 | $9,852,360 | $10,024,000 |
| Total Liabilities | $17,910,000 | $14,364,000 | $15,043,000 | $14,970,000 | $14,850,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 97,804 | 97,498 | 97,409 | 102,873 | 108,120 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,099 | 1,000 |
| Retained earnings | 701,000 | 503,000 | 458,000 | 549,449 | 682,000 |
| Other shareholders' equity | 6,000 | 6,000 | 9,000 | 7,966 | 9,000 |
| TOTAL | $1,683,000 | $1,482,000 | $1,442,000 | $1,581,519 | $1,767,000 |
| Total Liabilities And Equity | $19,593,000 | $15,846,000 | $16,485,000 | $16,551,519 | $16,617,000 |