Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Cash & Cash Equivalents | 128,767 | 146,527 | 150,940 | 23,896 | 21,605 |
| Loans Gross | 1,615,756 | 1,620,336 | 1,644,346 | 1,673,103 | 1,701,388 |
| Receivables | 2,299 | 3,542 | 3,052 | 4,369 | 3,538 |
| Other assets | 87,836 | 86,998 | 89,336 | 141,381 | 144,014 |
| Total Assets | $1,834,658 | $1,857,403 | $1,887,674 | $1,842,749 | $1,870,545 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 1,012 | 1,032 | 29,860 | 1,507 | 1,942 |
| Long Term Debt | 1,224,407 | 1,244,379 | 1,267,454 | 1,292,242 | 1,319,695 |
| Other liabilities | 35,763 | 34,930 | 22,176 | 39,814 | 38,421 |
| Total Liabilities | $1,261,182 | $1,280,341 | $1,319,490 | $1,333,563 | $1,360,058 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,748 | 25,704 | 25,683 | 25,643 | 19,871 |
| Common Shares | 257 | 257 | 256 | 199 | 199 |
| Additional Paid Capital | 124,922 | 123,471 | 122,552 | 45,354 | 44,797 |
| Retained earnings | 446,708 | 451,545 | 443,433 | 461,406 | 463,844 |
| Other shareholders' equity | 1,589 | 1,789 | 1,943 | 2,227 | 1,647 |
| TOTAL | $573,476 | $577,062 | $568,184 | $509,186 | $510,487 |
| Total Liabilities And Equity | $1,834,658 | $1,857,403 | $1,887,674 | $1,842,749 | $1,870,545 |