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Reo (162.8 and 81.0
related to vies)
$165,400K
Deferred tax assets, net -
see note 17
$125,900K
Derivatives, at fair value -
see note 15
$41,400K
(54.48%↑ Y/Y)
Prepaid expenses
(including prepaid lender...
$21,400K
Other
$7,200K
(-14.29%↓ Y/Y)
Derivative related
receivable
$2,100K
Intangible assets, net (net
of accumulated...
$1,900K
Reverse loans held for
investment pooled into...
$3,640,600K
Loans held for sale, at
fair value (2,397.5...
$3,601,900K
(75.85%↑ Y/Y)
Mortgage servicing
rights (msrs), at fair...
$3,208,800K
(21.89%↑ Y/Y)
Loan repurchase
asset
$526,400K
(65.43%↑ Y/Y)
Advances, net (277.2 and
364.5 related to vies)
$369,500K
(-19.92%↓ Y/Y)
Other assets (41.9 and
28.4 carried at fair...
$365,300K
(182.96%↑ Y/Y)
Receivables, net (80.2 and
64.2 related to vies)
$233,900K
(14.32%↑ Y/Y)
Cash and cash
equivalents
$196,600K
(1.18%↑ Y/Y)
Restricted cash (163.1 and
37.3 related to...
$196,300K
(215.09%↑ Y/Y)
Premises and equipment,
net
$11,000K
(13.40%↑ Y/Y)
Total assets
$12,350,300K
(-25.29%↓ Y/Y)
Total liabilities,
mezzanine equity and...
$12,350,300K
(-25.29%↓ Y/Y)
Total liabilities
$11,690,500K
(-26.93%↓ Y/Y)
Total stockholders
equity
$609,900K
(26.56%↑ Y/Y)
Series b preferred
stock, 0.01 par value...
$49,900K
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss, net of...
-$700K
(-153.85%↓ Y/Y)
Hmbs-related borrowings, at
fair value
$3,610,900K
Mortgage warehouse
facilities
$2,061,700K
(-6.09%↓ Y/Y)
Reverse mortgage
securitization notes, net...
$1,925,000K
Msr financing
facilities, net
$1,566,100K
(28.52%↑ Y/Y)
Msr related
financing liabilities, at...
$729,000K
(-10.89%↓ Y/Y)
Senior notes, net
$693,200K
(41.90%↑ Y/Y)
Contingent loan repurchase
liability
$526,400K
(65.43%↑ Y/Y)
Other liabilities
(11.7 and 10.2 carried...
$323,500K
(-11.37%↓ Y/Y)
Additional paid-in capital
$544,900K
(-1.73%↓ Y/Y)
Retained earnings
$65,600K
(188.65%↑ Y/Y)
Common stock, 0.01 par
value 13,333,333...
$100K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
ONITY GROUP INC. (ONIT)
ONITY GROUP INC. (ONIT)
source: myfinsight.com