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Goodwill
$198,724K
Intangible assets, net
$20,582K
Mortgage loans held for
sale, at fair value
$1,750,229K
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
Goodwill and intangible
assets, net
$219,306K
Other assets
$165,119K
Cash and cash
equivalents
$106,401K
Advances, net
$76,480K
Right-of-use assets
$57,672K
Property and equipment,
net
$22,171K
Restricted cash
$10,285K
Total assets
$5,097,034K
Total liabilities and
stockholders equity
$5,097,034K
Total liabilities
$3,859,453K
Total stockholders
equity
$1,237,581K
Warehouse lines of credit,
net
$1,593,909K
Ginnie mae loans
subject to repurchase...
$799,926K
Home equity
conversion...
$534,610K
Notes payable, net
$339,131K
Deferred tax liabilities
$253,713K
Other liabilities
$154,552K
Accounts payable and
accrued expenses
$116,778K
Operating lease
liabilities
$66,834K
Retained earnings
$1,181,657K
Additional paid-in capital
$54,858K
Non-controlling interests
$444K
Common stock-Common
Class B
$403K
Common stock-Common
Class A
$219K
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Balance Sheet
source: myfinsight.com
Guild Holdings Co (GHLD)
Guild Holdings Co (GHLD)