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$12,000K
Receivable from
broker-dealer and clearing...
$700K
Intangible assets, net
$2,400K
Prepaid expenses
(including prepaid lender...
$23,200K
Derivatives, at fair value -
see note 18
$28,100K
Reo (81.0 and 39.4
related to vies)
$83,800K
Deferred tax assets, net -
see note 21
$123,800K
Contingent loan repurchase
asset
$423,600K
Other assets (28.4 and
15.7 carried at fair...
$273,900K
Premises and equipment,
net
$10,800K
Reverse loans held for
sale pooled into home...
$9,807,500K
Loans held for sale, at
fair value (1,199.8...
$1,891,700K
Advances, net (364.5 and
481.8 related to vies)
$483,400K
Mortgage servicing
rights (msrs), at fair...
$2,825,300K
Restricted cash (37.3 and
29.1 related to...
$84,100K
Cash and cash
equivalents
$180,500K
Total assets
$16,170,600K
Total liabilities,
mezzanine equity and...
$16,170,600K
Total stockholders
equity
$627,900K
Series b preferred
stock, 0.01 par value...
$49,900K
Total liabilities
$15,492,800K
Accumulated other
comprehensive income (loss),...
-$100K
Retained earnings
(accumulated deficit)
$71,900K
Additional paid-in capital
$556,100K
Contingent loan repurchase
liability
$423,600K
Other liabilities
(10.2 and 28.0 carried...
$374,900K
Senior notes, net
$489,600K
Reverse mortgage
securitization notes, net...
$899,300K
Mortgage warehouse
facilities
$1,224,600K
Advance match funded
liabilities (341.4 and 416.5...
$341,900K
Msr financing
facilities, net
$1,285,200K
Msr related
financing liabilities, at...
$842,000K
Hmbs-related borrowings, at
fair value
$9,611,700K
Unamortized debt issuance
costs
$52,600K
Long-term debt, gross
$951,900K
Back
Back
Balance Sheet
source: myfinsight.com
ONITY GROUP INC. (ONIT)
ONITY GROUP INC. (ONIT)