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Balance Sheets Overview

Debt to Asset Ratio
71.88%
Unit: Thousand (K) dollars
Assets Breakdown
    • Loans held for sale, at fair val...
    • Mortgage servicing rights
    • Other assets
    • Others
Liabilities Breakdown
    • Warehouse notes payable
    • Retained earnings
    • Corporate notes payable
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
192,527 299,315 274,828 233,712
Restricted cash
34,419 22,772 44,462 41,090
Pledged securities, at fair value
228,646 224,954 221,730 218,435
Loans held for sale, at fair value
2,546,860 1,436,350 2,197,739 1,177,837
Mortgage servicing rights
795,754 808,145 805,975 817,814
Ending gross goodwill balance
963,710 963,710 963,710 NaN
Goodwill Impaired Accumulated Impairment Loss
95,000 95,000 95,000 NaN
Servicing And Asset Management
NaN 0 NaN NaN
Ending accumulated goodwill impairment
95,000 95,000 95,000 NaN
Goodwill
868,710 868,710 868,710 868,710
Other intangible assets
138,123 141,877 145,631 149,385
Receivables, net
424,393 419,358 374,316 360,646
Committed investments in tax credit equity
265,368 241,401 257,564 194,479
Other assets
670,660 596,596 606,320 612,932
Total assets
6,165,460 5,059,478 5,797,275 4,675,040
Warehouse notes payable
2,535,227 1,420,272 2,175,157 1,157,234
Corporate notes payable
825,816 829,218 829,909 828,657
Allowance for risk-sharing obligations
38,673 37,546 34,140 33,191
Deferred tax liabilities, net
NaN 237,001 NaN NaN
Commitments to fund investments in tax credit equity
256,121 219,949 223,788 168,863
Accrued expenses
NaN 172,516 NaN NaN
Lease liability
NaN 105,125 NaN NaN
Guaranty obligation, net
NaN 32,924 NaN NaN
Contingent consideration liabilities
NaN 9,663 NaN NaN
Secured borrowing
NaN 118,559 NaN NaN
All other
NaN 130,843 NaN NaN
Other liabilities
775,837 569,630 756,815 725,297
Total liabilities
4,431,674 3,313,616 4,019,809 2,913,242
Preferred stock (authorized 50,000 shares none issued)
NaN NaN NaN 0
Profit interests of a wholly owned subsidiary subject to possible redemption
752 -1,036 NaN NaN
Common stock (0.01 par value authorized 200,000 shares issued and outstanding 33,249 shares as of march 31, 2026 and 33,389 shares as of december 31, 2025)
332 334 333 333
Additional paid-in capital ('apic')
454,215 450,434 444,127 438,129
Accumulated other comprehensive income (loss) ('aoci')
1,203 1,876 1,833 2,764
Retained earnings
1,264,446 1,282,390 1,319,274 1,308,792
Total stockholders' equity
1,720,196 1,735,034 1,765,567 1,750,018
Noncontrolling interests
12,838 11,864 11,899 11,780
Total permanent equity
1,733,034 1,746,898 1,777,466 1,761,798
Total liabilities, temporary equity, and permanent equity
6,165,460 5,059,478 5,797,275 4,675,040
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Ending gross goodwillbalance$963,710K Loans held for sale, atfair value$2,546,860K Goodwill$868,710K Mortgage servicingrights$795,754K Other assets$670,660K Receivables, net$424,393K Committed investments intax credit equity$265,368K Pledged securities, atfair value$228,646K Cash and cashequivalents$192,527K Other intangibleassets$138,123K Restricted cash$34,419K Ending accumulatedgoodwill impairment$95,000K Total assets$6,165,460K Goodwill ImpairedAccumulated Impairment Loss$95,000K Total liabilities,temporary equity, and...$6,165,460K Total liabilities$4,431,674K Total permanentequity$1,733,034K Profit interests of awholly owned...$752K Warehouse notes payable$2,535,227K Corporate notes payable$825,816K Other liabilities$775,837K Commitments to fundinvestments in tax credit...$256,121K Allowance forrisk-sharing obligations$38,673K Total stockholders'equity$1,720,196K Noncontrolling interests$12,838K Retained earnings$1,264,446K Additional paid-in capital('apic')$454,215K Accumulated othercomprehensive income (loss)...$1,203K Common stock (0.01 parvalue authorized...$332K

Walker & Dunlop, Inc. (WD)

Walker & Dunlop, Inc. (WD)