Walter Investment Management Corp
(WAC)
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Fiscal Year End Date: 12/31
| 12-2007 | 09-2007 | 06-2007 | 03-2007 | 12-2006 | |
| Assets | |||||
| Cash & Cash Equivalents | 7,257 | 8,616 | 15,409 | 16,240 | 13,982 |
| Securities And Investments | 114,217 | 146,399 | 245,682 | 254,484 | 268,714 |
| Loans Gross | 6,182 | 6,596 | 6,889 | 9,098 | 9,736 |
| Other assets | 7,532 | 8,614 | 7,076 | 9,619 | 11,837 |
| Total Assets | $135,188 | $170,225 | $275,056 | $289,441 | $304,269 |
| Liabilities | |||||
| Federal Funds Purchased | 108,854 | 107,256 | 183,663 | 190,441 | 193,247 |
| Accounts payable and accrued liabilities | 5,954 | 5,300 | 2,699 | 2,977 | 3,993 |
| Long Term Debt | 45,274 | 45,608 | 45,848 | 48,065 | 48,623 |
| Other liabilities | 755 | 0 | 0 | 0 | 823 |
| Total Liabilities | $160,837 | $158,164 | $232,210 | $241,483 | $246,686 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 173 | 173 | 161 | 161 | 161 |
| Common Shares | 86 | 86 | 80 | 80 | 82 |
| Additional Paid Capital | 102,939 | 102,933 | 101,708 | 101,693 | 102,598 |
| Retained earnings | -71,289 | -33,573 | -1,855 | 9,562 | 8,699 |
| Other shareholders' equity | -57,385 | -57,385 | -57,087 | -63,377 | -53,796 |
| TOTAL | $-25,649 | $12,061 | $42,846 | $47,958 | $57,583 |
| Total Liabilities And Equity | $135,188 | $170,225 | $275,056 | $289,441 | $304,269 |