Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 06-2015 | 03-2015 | 12-2014 | 09-2014 | 06-2014 | |
| Assets | |||||
| Cash & Cash Equivalents | 1,194,313 | 1,176,118 | 1,053,190 | 1,072,738 | 1,115,011 |
| Loans Gross | 13,465,200 | 13,493,740 | 13,147,170 | 12,758,900 | 12,629,550 |
| Receivables | 1,810,512 | 1,861,366 | 1,976,711 | 1,904,284 | 1,884,779 |
| PPE Net | 109,831 | 115,837 | 124,926 | 134,505 | 143,592 |
| Intangibles | 2,532,264 | 2,369,033 | 2,409,187 | 2,317,414 | 2,336,525 |
| Other assets | 232,410 | 292,076 | 238,396 | 254,119 | 276,493 |
| Total Assets | $19,344,530 | $19,308,170 | $18,949,580 | $18,441,960 | $18,385,950 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 1,327,186 | 1,364,612 | 1,248,396 | 1,288,782 | 1,357,673 |
| Long Term Debt | 15,583,070 | 15,465,130 | 15,105,710 | 14,817,690 | 14,696,940 |
| Other liabilities | 1,418,224 | 1,429,468 | 1,518,814 | 1,217,948 | 1,146,147 |
| Total Liabilities | $18,328,480 | $18,259,210 | $17,872,920 | $17,324,420 | $17,200,760 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,802 | 37,732 | 37,718 | 37,710 | 37,705 |
| Common Shares | 377 | 377 | 377 | 377 | 377 |
| Additional Paid Capital | 609,044 | 603,926 | 600,643 | 597,659 | 594,285 |
| Retained earnings | 406,117 | 444,236 | 475,244 | 519,217 | 590,020 |
| Other shareholders' equity | 511 | 422 | 395 | 287 | 507 |
| TOTAL | $1,016,049 | $1,048,961 | $1,076,659 | $1,117,540 | $1,185,189 |
| Total Liabilities And Equity | $19,344,529 | $19,308,171 | $18,949,579 | $18,441,960 | $18,385,949 |