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wd: the balance sheet
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Ending gross goodwill
balance
$963,710K
Other assets
$606,320K
Committed investments in
tax credit equity
$257,564K
Receivables, net
$374,316K
Other intangible
assets
$145,631K
Goodwill
$868,710K
Mortgage servicing
rights
$805,975K
Loans held for sale, at
fair value
$2,197,739K
Pledged securities, at
fair value
$221,730K
Restricted cash
$44,462K
Cash and cash
equivalents
$274,828K
Ending accumulated
goodwill impairment
$95,000K
Total assets
$5,797,275K
Goodwill Impaired
Accumulated Impairment Loss
$95,000K
Total liabilities and
equity
$5,797,275K
Total equity
$1,777,466K
Total liabilities
$4,019,809K
Noncontrolling interests
$11,899K
Total stockholders'
equity
$1,765,567K
Other liabilities
$756,815K
Commitments to fund
investments in tax credit...
$223,788K
Allowance for
risk-sharing obligations
$34,140K
Notes payable
$829,909K
Warehouse notes payable
$2,175,157K
Retained earnings
$1,319,274K
Accumulated other
comprehensive income (loss)...
$1,833K
Additional paid-in capital
('apic')
$444,127K
Common stock (0.01 par
value authorized...
$333K
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Balance Sheet
source: myfinsight.com
Walker & Dunlop, Inc. (WD)
Walker & Dunlop, Inc. (WD)