uwmc: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, UWMC has $17,022,337K in assets. $15,435,259K in debts.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Accounts receivable, net	548,090	719,369	472,299	561,901
Mortgage servicing rights	3,308,585	3,445,195	3,321,457	2,800,054
Premises and equipment, net	164,985	166,460	153,855	147,981
Operating lease right-of-use asset (includes 94.9 million and 92.6 million, respectively, with related parties)	95,957	91,004	92,450	95,123
Finance lease right-of-use asset, net (includes 21.2 million and 22.7 million, respectively, with related parties)	21,219	21,810	22,464	24,020
Loans eligible for repurchase from ginnie mae	749,089	564,806	750,769	391,696
Other assets	286,525	186,968	200,964	145,072
Total assets	17,022,337	13,886,889	14,048,433	15,119,798

Accounts payable, accrued expenses and other	706,993	661,496	652,701	573,865
Total liabilities	15,435,259	12,138,907	12,413,084	12,939,271
Common stock, 0.0001 par value-Common Class A	23	21	20	11
Common stock, 0.0001 par value-Common Class D	137	139	140	149
Additional paid-in capital	7,579	5,688	4,298	2,644
Retained earnings	169,935	170,320	160,407	116,561
Non-controlling interest	1,409,404	1,571,814	1,470,484	2,061,162
Total equity	1,587,078	1,747,982	1,635,349	2,180,527
Total liabilities and equity	17,022,337	13,886,889	14,048,433	15,119,798