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Ending gross goodwill
balance
$963,710K
Loans held for sale, at
fair value
$1,436,350K
Goodwill
$868,710K
Mortgage servicing
rights
$808,145K
Other assets
$596,596K
Receivables, net
$419,358K
Cash and cash
equivalents
$299,315K
Committed investments in
tax credit equity
$241,401K
Pledged securities, at
fair value
$224,954K
Other intangible
assets
$141,877K
Restricted cash
$22,772K
Ending accumulated
goodwill impairment
$95,000K
Total assets
$5,059,478K
Capital Markets
$95,000K
Total liabilities,
temporary equity, and...
$5,059,478K
Profit interests of a
wholly owned...
-$1,036K
Total liabilities
$3,313,616K
Total permanent
equity
$1,746,898K
Warehouse notes payable
$1,420,272K
Corporate notes payable
$829,218K
Other liabilities
$569,630K
Deferred tax
liabilities, net
$237,001K
Commitments to fund
investments in tax credit...
$219,949K
Allowance for
risk-sharing obligations
$37,546K
Total stockholders'
equity
$1,735,034K
Noncontrolling interests
$11,864K
Accrued expenses
$172,516K
All other
$130,843K
Secured borrowing
$118,559K
Lease liability
$105,125K
Guaranty obligation, net
$32,924K
Contingent consideration
liabilities
$9,663K
Retained earnings
$1,282,390K
Additional paid-in capital
('apic')
$450,434K
Accumulated other
comprehensive income (loss)...
$1,876K
Common stock (0.01 par
value authorized...
$334K
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Balance Sheet
source: myfinsight.com
Walker & Dunlop, Inc. (WD)
Walker & Dunlop, Inc. (WD)