Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Cash & Cash Equivalents | 1,095,392 | 430,324 | 442,983 | 380,079 | 371,955 |
| Loans Gross | 8,200,532 | 2,204,065 | 2,242,158 | 2,270,725 | 2,278,402 |
| Allowance For Loan Losses | 0 | -16,952 | -14,330 | -13,784 | -13,824 |
| Receivables | 432,056 | 337,915 | 350,614 | 339,384 | 370,469 |
| PPE Net | 137,785 | 118,810 | 122,222 | 125,575 | 130,410 |
| Intangibles | 967,582 | 803,313 | 820,894 | 839,035 | 858,102 |
| Other assets | 144,833 | 107,711 | 106,176 | 112,590 | 118,028 |
| Total Assets | $10,978,180 | $3,985,186 | $4,070,717 | $4,053,604 | $4,113,542 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 848,539 | 499,697 | 512,729 | 435,868 | 462,231 |
| Long Term Debt | 9,093,529 | 2,800,243 | 2,867,204 | 2,929,352 | 2,967,380 |
| Other liabilities | 141,182 | 129,563 | 144,829 | 148,024 | 150,399 |
| Total Liabilities | $10,083,250 | $3,429,503 | $3,524,762 | $3,513,244 | $3,580,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,887 | 35,758 | 28,855 | 28,643 | 27,875 |
| Common Shares | 367 | 289 | 289 | 280 | 279 |
| Additional Paid Capital | 561,963 | 191,571 | 188,294 | 183,130 | 178,598 |
| Retained earnings | 332,105 | 363,315 | 356,904 | 356,476 | 354,239 |
| Other shareholders' equity | 493 | 508 | 468 | 474 | 416 |
| TOTAL | $894,928 | $555,683 | $545,955 | $540,360 | $533,532 |
| Total Liabilities And Equity | $10,978,178 | $3,985,186 | $4,070,717 | $4,053,604 | $4,113,542 |