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Non Affiliates
$1,776,557K
Other Counterparties
$200,288K
Mortgage servicing
rights resulting from...
$2,940,455K
Servicing fees
$1,976,845K
Related Party
$84,432K
Nonrelated Party
$1,156K
Hedging derivatives
$137,623K
Interest rate lock
commitments
$91,363K
Provision for losses
relating to...
$7,945K
Nonrelated Party
$1,026,046K
Related Party
$45,708K
Servicing Fee Net
$620,111K
Subservicing
$85,588K
Nonrelated Party
$234,298K
Related Party
$1,537K
Cash gain (loss), net
of effects of cash...
-$2,042,593K
Change in fair value of
mortgage servicing...
$1,356,734K
Loans
-$91,558K
Mortgage servicing
rights hedging results
$56,546K
Provision for losses
relating to...
$17,189K
Net gains on loans
held for sale at fair...
$1,071,754K
Net loan servicing
fees
$705,699K
Loan origination
fees
$235,835K
Management fees from
pennymac mortgage...
$27,649K
Fulfillment fees from
pennymac mortgage...
$23,804K
Other
$20,108K
Loans
-$1,503,302K
Hedging activities
-$539,291K
Change in fair value of
mortgage servicing...
$1,413,280K
Loans held for sale
$435,335K
Placement fees relating to
custodial funds
$396,645K
Principal-only stripped
mortgage-backed securities
$47,009K
Cash and short-term
investments
$43,366K
Other
$2,092K
Repricing of payable to
exchanged private...
-$1,141K
Change in fair value of
investment in and dividends...
$117K
Total net revenues
$2,046,536K
Net interest
expense
-$36,108K
Interest income
$924,447K
Results of real estate
acquired in settlement of...
-$3,463K
Income before
provision for income taxes
$551,417K
Total expenses
$1,495,119K
Interest expense
$960,555K
Net income
$501,077K
Provision for income taxes
$50,340K
Compensation
$782,916K
Loan origination
$251,990K
Technology
$162,604K
Servicing
$122,626K
Other
$55,542K
Marketing and advertising
$46,140K
Professional services
$37,973K
Occupancy and equipment
$35,328K
Assets sold under
agreements to repurchase
$450,268K
Unsecured senior notes
$291,562K
Notes payable secured
by mortgage...
$122,807K
Interest shortfall on
repayments of mortgage...
$63,825K
Mortgage loan
participation purchase and...
$16,546K
Interest on mortgage loan
impound deposits
$12,201K
Other
$3,346K
Other
$110,663K
Amortization of capitalized
software
$47,344K
Impairment of capitalized
software
$4,597K
Operating lease cost
$16,112K
Other
$11,792K
Depreciation
$7,048K
Short-term lease cost
$376K
Back
Back
Income Statement
source: myfinsight.com
PennyMac Financial Services, Inc. (PFSI)
PennyMac Financial Services, Inc. (PFSI)