Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 03-1999 | 12-1998 | 09-1998 | 06-1998 | 03-1998 | |
| Assets | |||||
| Cash & Cash Equivalents | 21,990 | 11,830 | 7,040 | 16,300 | 24,980 |
| Receivables | 3,720 | 3,890 | 10,260 | 5,350 | 1,380 |
| Other assets | 435,930 | 500,450 | 1,031,610 | 898,470 | 740,460 |
| Total Assets | $461,640 | $516,170 | $1,048,910 | $920,120 | $766,820 |
| Liabilities | |||||
| Long Term Debt | 130,090 | 0 | 0 | 0 | 0 |
| Other liabilities | 265,960 | 450,390 | 978,500 | 845,530 | 689,650 |
| Total Liabilities | $396,050 | $450,390 | $978,500 | $845,530 | $689,650 |
| Shareholders' Equity | |||||
| Common Shares | 60 | 60 | 60 | 60 | 60 |
| Additional Paid Capital | 77,080 | 78,060 | 79,410 | 79,450 | 79,420 |
| Treasury Shares | 0 | 0 | 1,000 | 0 | 0 |
| Retained earnings | -9,210 | -9,950 | -3,370 | -2,640 | -640 |
| Other shareholders' equity | -2,350 | -2,390 | -4,690 | -2,290 | -1,680 |
| TOTAL | $65,580 | $65,780 | $70,410 | $74,580 | $77,160 |
| Total Liabilities And Equity | $461,630 | $516,170 | $1,048,910 | $920,110 | $766,810 |