Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 27,478 | 32,588 | 48,707 | 12,068 | 18,704 |
| Securities And Investments | 92,989 | 81,564 | 65,738 | 72,593 | 29,964 |
| Loans Gross | 53,724 | 58,551 | 64,196 | 70,609 | 76,903 |
| Receivables | 2,666 | 2,487 | 2,980 | 2,467 | 3,154 |
| Other assets | 12,636 | 13,801 | 10,543 | 12,269 | 13,231 |
| Total Assets | $189,493 | $188,991 | $192,164 | $170,006 | $141,956 |
| Liabilities | |||||
| Federal Funds Purchased | 63,188 | 55,400 | 51,195 | 54,319 | 23,012 |
| Accounts payable and accrued liabilities | 3,831 | 6,608 | 4,288 | 3,085 | 2,757 |
| Long Term Debt | 47,461 | 52,164 | 57,704 | 64,002 | 70,174 |
| Total Liabilities | $114,480 | $114,172 | $113,187 | $121,406 | $95,943 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 165 | 165 | 161 | 92 | 90 |
| Common Shares | 82 | 82 | 80 | 45 | 45 |
| Additional Paid Capital | 101,772 | 101,279 | 99,075 | 67,613 | 68,433 |
| Retained earnings | -26,345 | -25,598 | -21,833 | -22,272 | -23,454 |
| Other shareholders' equity | -496 | -944 | 1,655 | 3,214 | 989 |
| TOTAL | $75,013 | $74,819 | $78,977 | $48,600 | $46,013 |
| Total Liabilities And Equity | $189,493 | $188,991 | $192,164 | $170,006 | $141,956 |