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Ending gross goodwill
balance
$963,710K
Loans held for sale, at
fair value
$2,546,860K
Goodwill
$868,710K
Mortgage servicing
rights
$795,754K
Other assets
$670,660K
Receivables, net
$424,393K
Committed investments in
tax credit equity
$265,368K
Pledged securities, at
fair value
$228,646K
Cash and cash
equivalents
$192,527K
Other intangible
assets
$138,123K
Restricted cash
$34,419K
Ending accumulated
goodwill impairment
$95,000K
Total assets
$6,165,460K
Goodwill Impaired
Accumulated Impairment Loss
$95,000K
Total liabilities,
temporary equity, and...
$6,165,460K
Total liabilities
$4,431,674K
Total permanent
equity
$1,733,034K
Profit interests of a
wholly owned...
$752K
Warehouse notes payable
$2,535,227K
Corporate notes payable
$825,816K
Other liabilities
$775,837K
Commitments to fund
investments in tax credit...
$256,121K
Allowance for
risk-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 other
comprehensive income (loss)...
$1,203K
Common stock (0.01 par
value authorized...
$332K
Back
Back
Balance Sheet
Walker & Dunlop, Inc. (WD)
Walker & Dunlop, Inc. (WD)
source: myfinsight.com