Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| Cash & Cash Equivalents | 398,795 | 636,222 | 651,051 | 411,498 | 429,061 |
| Loans Gross | 11,710,690 | 12,120,400 | 12,614,950 | 12,919,440 | 13,081,750 |
| Receivables | 937,777 | 1,002,265 | 1,070,435 | 1,229,889 | 1,463,342 |
| PPE Net | 50,213 | 58,210 | 66,162 | 73,999 | 82,628 |
| Intangibles | 829,731 | 926,941 | 993,363 | 1,064,620 | 1,088,813 |
| Other assets | 236,994 | 235,592 | 199,549 | 201,354 | 313,376 |
| Total Assets | $14,164,200 | $14,979,630 | $15,595,510 | $15,900,800 | $16,458,970 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 1,111,240 | 1,067,944 | 845,175 | 837,800 | 905,343 |
| Long Term Debt | 12,210,870 | 13,632,090 | 14,313,270 | 14,413,460 | 14,785,760 |
| Other liabilities | 1,291,280 | 515,836 | 550,055 | 668,650 | 792,307 |
| Total Liabilities | $14,613,390 | $15,215,870 | $15,708,500 | $15,919,910 | $16,483,410 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,253 | 37,374 | 36,542 | 36,542 | 36,416 |
| Common Shares | 374 | 366 | 365 | 365 | 364 |
| Additional Paid Capital | 598,193 | 598,129 | 597,348 | 596,905 | 596,067 |
| Retained earnings | -1,048,817 | -835,738 | -711,605 | -617,296 | -621,804 |
| Other shareholders' equity | 1,057 | 1,009 | 911 | 916 | 933 |
| TOTAL | $-449,193 | $-236,234 | $-112,981 | $-19,110 | $-24,440 |
| Total Liabilities And Equity | $14,164,197 | $14,979,636 | $15,595,519 | $15,900,800 | $16,458,970 |