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Other Counterparties
$48,851K
Non Affiliates
$438,732K
Nonrelated Party
$29,026K
Related Party
$21,108K
Servicing fees
$480,580K
Hedging derivatives
$77,538K
Interest rate lock
commitments
$37,309K
Provision for losses
relating to...
$1,860K
Mortgage servicing
rights resulting from...
$746,710K
Subservicing
$50,134K
Servicing Fee Net
$126,291K
Related Party
$326K
Nonrelated Party
$57,720K
Related Party
$9,418K
Nonrelated Party
$243,015K
Change in fair value of
mortgage servicing...
$354,289K
Loans
-$30,243K
Provision for losses
relating to...
$4,157K
Cash gain (loss), net
of effects of cash...
-$586,001K
Repricing of payable to
exchanged private...
-$285K
Change in fair value of
investment in and dividends...
$44K
Management fees from
pennymac mortgage...
$6,912K
Net loan servicing
fees
$176,425K
Fulfillment fees from
pennymac mortgage...
$5,881K
Loan origination
fees
$58,046K
Net gains on loans
held for sale at fair...
$252,433K
Mortgage servicing
rights hedging results
-$13,920K
Change in fair value of
mortgage servicing...
$340,369K
Other
$523K
Placement fees relating to
custodial funds
$99,161K
Loans held for sale
$108,834K
Principal-only stripped
mortgage-backed securities
$11,752K
Cash and short-term
investments
$10,842K
Hedging activities
-$171,051K
Loans
-$414,951K
Total net revenues
$484,454K
Results of real estate
acquired in settlement of...
-$827K
Net interest
expense
-$11,654K
Interest income
$225,231K
Income before
provision for income taxes
$119,301K
Total expenses
$365,154K
Interest expense
$236,885K
Net income
$91,556K
Provision for income taxes
$27,745K
Other
$14,081K
Occupancy and equipment
$9,173K
Professional services
$9,724K
Marketing and advertising
$9,868K
Servicing
$32,618K
Technology
$37,788K
Loan origination
$56,874K
Compensation
$195,031K
Other
$846K
Interest on mortgage loan
impound deposits
$2,610K
Interest shortfall on
repayments of mortgage...
$16,323K
Unsecured senior notes
$71,183K
Notes payable secured
by mortgage...
$32,130K
Mortgage loan
participation purchase and...
$4,093K
Assets sold under
agreements to repurchase
$109,699K
Other
$3,040K
Short-term lease cost
$90K
Operating lease cost
$4,346K
Depreciation
$1,697K
Other
$26,000K
Impairment of capitalized
software
$88K
Amortization of capitalized
software
$11,656K
Back
Back
Income Statement
source: myfinsight.com
PennyMac Financial Services, Inc. (PFSI)
PennyMac Financial Services, Inc. (PFSI)