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Walter Investment Management Corp (WAC)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	09-2001	06-2001	03-2001	12-2000	09-2000
Assets
Cash & Cash Equivalents	6,952	9,979	9,435	9,958	N/A
Securities And Investments	32,411	32,304	36,410	35,723	0
Loans Gross	165,616	184,033	199,369	212,017	N/A
Receivables	12,177	10,939	10,472	8,798	N/A
Other assets	2,730	4,079	4,927	6,113	0

Total Assets	$219,886	$241,334	$260,613	$272,609	$N/A

Liabilities
Federal Funds Purchased	9,408	13,282	16,148	14,760	N/A
Accounts payable and accrued liabilities	0	0	0	865	0
Long Term Debt	164,584	182,753	197,889	210,374	N/A
Other liabilities	3,072	2,657	2,774	2,586	0

Total Liabilities	$177,064	$198,692	$216,811	$228,585	$N/A

Shareholders' Equity
Shares Outstanding, K	85	85	83	N/A	N/A
Common Shares	42	41	43	43	N/A
Additional Paid Capital	66,965	67,290	68,546	68,546	N/A
Retained earnings	-25,334	-25,199	-25,064	-25,737	N/A
Other shareholders' equity	1,149	510	277	1,172	0
TOTAL	$42,822	$42,642	$43,802	$44,024	$N/A

Total Liabilities And Equity	$219,886	$241,334	$260,613	$272,609	$0