Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 03-2009 | 12-2008 | 09-2008 | 06-2008 | 03-2008 | |
| Assets | |||||
| Cash & Cash Equivalents | 507 | 50,515 | 642 | 2,597 | 3,535 |
| Securities And Investments | 5,551 | 0 | 6,815 | 49,210 | 68,181 |
| Loans Gross | 4,601 | 1,771,675 | 5,085 | 5,395 | 5,782 |
| Receivables | N/A | 5,447 | N/A | N/A | N/A |
| Other assets | 1,688 | 71,204 | 1,697 | 5,038 | 6,016 |
| Total Assets | $12,347 | $1,898,841 | $14,239 | $62,240 | $83,514 |
| Liabilities | |||||
| Federal Funds Purchased | N/A | N/A | N/A | 84,027 | 82,459 |
| Accounts payable and accrued liabilities | 2,759 | 2,181 | 2,059 | 5,521 | 5,097 |
| Long Term Debt | 44,017 | 1,372,821 | 44,382 | 44,628 | 44,944 |
| Other liabilities | 9,634 | 112,362 | 5,699 | 0 | 0 |
| Total Liabilities | $56,410 | $1,487,364 | $52,140 | $134,176 | $132,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,871 | 173 | 173 | 173 | 173 |
| Common Shares | 86 | N/A | 86 | 86 | 86 |
| Additional Paid Capital | 102,991 | 52,293 | 102,970 | 102,961 | 102,950 |
| Retained earnings | -89,755 | 684,127 | -83,572 | -117,598 | -94,637 |
| Other shareholders' equity | -57,385 | -324,943 | -57,385 | -57,385 | -57,385 |
| TOTAL | $-44,063 | $411,477 | $-37,901 | $-71,936 | $-48,986 |
| Total Liabilities And Equity | $12,347 | $1,898,841 | $14,239 | $62,240 | $83,514 |