Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Cash & Cash Equivalents | 585,950 | 522,791 | 917,698 | 910,927 | 1,009,060 |
| Loans Gross | 13,257,240 | 13,288,810 | 13,092,470 | 13,214,840 | 13,268,480 |
| Receivables | 1,438,258 | 1,526,305 | 1,813,334 | 1,768,255 | 1,775,997 |
| PPE Net | 94,586 | 103,642 | 104,364 | 106,481 | 104,618 |
| Intangibles | 1,417,920 | 1,584,469 | 1,980,646 | 2,240,525 | 2,359,212 |
| Other assets | 312,136 | 272,293 | 371,428 | 308,422 | 258,963 |
| Total Assets | $17,106,090 | $17,298,310 | $18,279,940 | $18,549,450 | $18,776,330 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 872,050 | 756,518 | 1,260,020 | 1,201,618 | 1,236,403 |
| Long Term Debt | 15,156,540 | 15,272,700 | 15,080,280 | 15,196,870 | 15,267,200 |
| Other liabilities | 1,143,030 | 1,123,272 | 1,307,600 | 1,346,282 | 1,327,627 |
| Total Liabilities | $17,171,620 | $17,152,490 | $17,647,900 | $17,744,770 | $17,831,230 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,322 | 36,143 | 35,742 | 35,573 | 37,802 |
| Common Shares | 363 | 361 | 356 | 355 | 378 |
| Additional Paid Capital | 597,139 | 595,212 | 591,491 | 591,454 | 614,889 |
| Retained earnings | -663,878 | -450,611 | 39,352 | 212,054 | 329,189 |
| Other shareholders' equity | 840 | 854 | 838 | 813 | 646 |
| TOTAL | $-65,536 | $145,816 | $632,037 | $804,676 | $945,102 |
| Total Liabilities And Equity | $17,106,084 | $17,298,306 | $18,279,937 | $18,549,446 | $18,776,332 |