MyFinsight
Home
About
Contact
pfsi: the income statement
Download
Download image
Amount of
activity-based mortgage loan...
$1,980K
Amount of base mortgage
loan servicing fees...
$19,032K
Nonrelated Party-Other
Counterparties
$53,734K
Penny Mac Mortgage
Investment Trust-Related...
$21,012K
Non
Affiliates-Nonrelated Party
$460,360K
Provision for losses
relating to...
$2,365K
Mortgage servicing
rights resulting from...
$700,326K
Servicing fees
$535,106K
(15.81%↑ Y/Y)
Related Party
$558K
Nonrelated Party
$61,138K
Related Party
$17,454K
Nonrelated Party
$297,001K
Hedging derivatives
-$94,991K
Loans
-$828K
Interest rate lock
commitments
-$20,563K
Provision for losses
relating to...
$4,719K
Cash gain (loss), net
of effects of cash...
-$284,589K
Mortgage Banking
Servicing Sector
$137,098K
Mortgage Banking Lending
Sector
$111,332K
Other
$4,578K
Management fees from
pennymac mortgage...
$6,912K
(-3.37%↓ Y/Y)
Net loan servicing
fees
$241,238K
(218.13%↑ Y/Y)
Fulfillment fees from
pennymac mortgage...
$6,162K
(-46.38%↓ Y/Y)
Loan origination
fees
$61,696K
(24.81%↑ Y/Y)
Net gains on loans
held for sale at fair...
$314,455K
(22.44%↑ Y/Y)
Change in fair value of
mortgage servicing...
$293,868K
(-23.91%↓ Y/Y)
Mortgage servicing
rights hedging results
$98,306K
(-59.39%↓ Y/Y)
Corporate And Reconciling
Items
$323K
Operating Segments
$248,430K
Hedging activities
-$26,139K
Loans
-$258,450K
Total net revenues
$632,898K
(18308.90%↑ Y/Y)
Change in fair value of
investment in and dividends...
-$15K
(-122.06%↓ Y/Y)
Results of real estate
acquired in settlement of...
-$981K
(-264.68%↓ Y/Y)
Net interest
(expense) income
-$1,147K
(-114.57%↓ Y/Y)
Change in fair value of
mortgage servicing...
$392,174K
(-37.58%↓ Y/Y)
Interest income
$248,753K
(10.33%↑ Y/Y)
Income before
provision for income taxes
$236,374K
(151.66%↑ Y/Y)
Total expenses
$396,524K
(24.73%↑ Y/Y)
Interest expense
$249,900K
(14.85%↑ Y/Y)
Net income
$181,503K
(161.65%↑ Y/Y)
Provision for income taxes
$54,871K
(123.44%↑ Y/Y)
Other
$15,161K
(17.91%↑ Y/Y)
Occupancy and equipment
$8,604K
(5.49%↑ Y/Y)
Professional services
$10,145K
(8.63%↑ Y/Y)
Marketing and advertising
$14,016K
(175.47%↑ Y/Y)
Servicing
$29,105K
(0.76%↑ Y/Y)
Technology
$44,772K
(20.81%↑ Y/Y)
Loan origination
$69,407K
(53.53%↑ Y/Y)
Compensation
$205,314K
(19.85%↑ Y/Y)
Other
$807K
Interest on mortgage loan
impound deposits
$4,370K
Interest shortfall on
repayments of mortgage...
$14,855K
Unsecured senior notes
$78,014K
Notes payable secured
by mortgage...
$26,417K
Mortgage loan
participation purchase and...
$4,267K
Assets sold under
agreements to repurchase
$121,170K
Other
$2,989K
Short-term lease cost
$114K
Operating lease cost
$3,765K
Depreciation
$1,736K
Other
$29,219K
Impairment of capitalized
software
$4,333K
Amortization of capitalized
software
$11,220K
Back
Back
Income Statement
source: myfinsight.com
PennyMac Financial Services, Inc. (PFSI)
PennyMac Financial Services, Inc. (PFSI)