Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 06-2000 | 03-2000 | 12-1999 | 09-1999 | 06-1999 | |
| Assets | |||||
| Cash & Cash Equivalents | N/A | N/A | 18,020 | 18,580 | 11,640 |
| Receivables | N/A | N/A | 8,180 | 8,370 | 4,160 |
| Other assets | 0 | 0 | 339,430 | 360,180 | 398,280 |
| Total Assets | $N/A | $N/A | $365,630 | $387,130 | $414,080 |
| Liabilities | |||||
| Long Term Debt | N/A | N/A | 254,960 | 273,510 | 183,910 |
| Other liabilities | 0 | 0 | 60,160 | 63,540 | 167,810 |
| Total Liabilities | $N/A | $N/A | $315,120 | $337,050 | $351,720 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 50 | 50 | 50 |
| Additional Paid Capital | N/A | N/A | 75,840 | 75,840 | 75,840 |
| Retained earnings | N/A | N/A | -25,490 | -24,900 | -10,320 |
| Other shareholders' equity | 0 | 0 | 100 | -920 | -3,210 |
| TOTAL | $N/A | $N/A | $50,500 | $50,070 | $62,360 |
| Total Liabilities And Equity | $0 | $0 | $365,620 | $387,120 | $414,080 |