Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Cash & Cash Equivalents | 10,605 | 8,946 | 9,958 | N/A | 11,830 |
| Securities And Investments | 23,903 | 51,183 | 35,723 | 0 | 0 |
| Loans Gross | 102,751 | 151,882 | 212,017 | N/A | 0 |
| Receivables | 2,519 | 13,315 | 8,798 | N/A | 3,890 |
| Other assets | 14,343 | 4,181 | 6,113 | 0 | 500,450 |
| Total Assets | $154,121 | $229,507 | $272,609 | $N/A | $516,170 |
| Liabilities | |||||
| Federal Funds Purchased | 6,283 | 33,338 | 14,760 | N/A | 0 |
| Accounts payable and accrued liabilities | 3,935 | 3,532 | 865 | 0 | 0 |
| Long Term Debt | 102,589 | 151,096 | 210,374 | N/A | 0 |
| Other liabilities | 0 | 0 | 2,586 | 0 | 450,390 |
| Total Liabilities | $112,807 | $187,966 | $228,585 | $N/A | $450,390 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 91 | 86 | N/A | N/A | N/A |
| Common Shares | 45 | 43 | 43 | N/A | 60 |
| Additional Paid Capital | 67,990 | 67,082 | 68,546 | N/A | 78,060 |
| Retained earnings | -25,322 | -25,978 | -25,737 | N/A | -9,950 |
| Other shareholders' equity | -1,399 | 394 | 1,172 | 0 | -2,390 |
| TOTAL | $41,314 | $41,541 | $44,024 | $N/A | $65,780 |
| Total Liabilities And Equity | $154,121 | $229,507 | $272,609 | $0 | $516,170 |