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ghld: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, GHLD has $5,097,034K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
5,097,034
5,033,555
Total stockholders equity
1,237,581
1,218,098
Total liabilities and stockholders equity
5,097,034
5,033,555
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Intangible assets, net
$20,582K
Goodwill
$198,724K
Other assets
$165,119K
Goodwill and intangible
assets, net
$219,306K
Right-of-use assets
$57,672K
Property and equipment,
net
$22,171K
Advances, net
$76,480K
Mortgage servicing
rights, at fair value
$1,335,117K
Ginnie mae loans
subject to repurchase...
$796,282K
Reverse mortgage loans
held for investment,...
$557,972K
Mortgage loans held for
sale, at fair value
$1,750,229K
Restricted cash
$10,285K
Cash and cash
equivalents
$106,401K
Total assets
$5,097,034K
Total liabilities and
stockholders equity
$5,097,034K
Total stockholders
equity
$1,237,581K
Total liabilities
$3,859,453K
Non-controlling interests
$444K
Retained earnings
$1,181,657K
Additional paid-in capital
$54,858K
Common stock-Common
Class B
$403K
Common stock-Common
Class A
$219K
Other liabilities
$154,552K
Deferred tax liabilities
$253,713K
Operating lease
liabilities
$66,834K
Accounts payable and
accrued expenses
$116,778K
Notes payable, net
$339,131K
Ginnie mae loans
subject to repurchase...
$799,926K
Home equity
conversion...
$534,610K
Warehouse lines of credit,
net
$1,593,909K
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Guild Holdings Co (GHLD)
Guild Holdings Co (GHLD)