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Ending gross goodwill
balance
$963,710K
(0.00%↑ Y/Y)
Loans held for sale, at
fair value
$1,382,958K
(17.42%↑ Y/Y)
Goodwill
$868,710K
(0.00%↑ Y/Y)
Mortgage servicing
rights
$793,351K
(-2.99%↓ Y/Y)
Other assets
$645,529K
(5.32%↑ Y/Y)
Receivables, net
$476,851K
(32.22%↑ Y/Y)
Pledged securities, at
fair value
$234,525K
(7.37%↑ Y/Y)
Committed investments in
tax credit equity
$170,671K
(-12.24%↓ Y/Y)
Cash and cash
equivalents
$160,858K
(-31.17%↓ Y/Y)
Other intangible
assets
$134,369K
(-10.05%↓ Y/Y)
Restricted cash
$25,782K
(-37.25%↓ Y/Y)
Ending accumulated
goodwill impairment
$95,000K
(0.00%↑ Y/Y)
Total assets
$4,893,604K
(4.68%↑ Y/Y)
Goodwill Impaired
Accumulated Impairment Loss
$95,000K
(0.00%↑ Y/Y)
Total liabilities,
temporary equity, and...
$4,893,604K
(4.68%↑ Y/Y)
Total liabilities
$3,172,852K
(8.91%↑ Y/Y)
Total permanent
equity
$1,719,843K
(-2.38%↓ Y/Y)
Profit interests of a
wholly owned...
$909K
Warehouse notes payable
$1,384,282K
(19.62%↑ Y/Y)
Corporate notes payable
$820,948K
(-0.93%↓ Y/Y)
Other liabilities
$744,448K
(2.64%↑ Y/Y)
Commitments to fund
investments in tax credit...
$174,093K
(3.10%↑ Y/Y)
Allowance for
risk-sharing obligations
$49,081K
(47.87%↑ Y/Y)
Total stockholders'
equity
$1,707,042K
(-2.46%↓ Y/Y)
Noncontrolling interests
$12,801K
(8.67%↑ Y/Y)
Retained earnings
$1,243,903K
(-4.96%↓ Y/Y)
Additional paid-in capital
('apic')
$462,194K
(5.49%↑ Y/Y)
Accumulated other
comprehensive income (loss)...
$612K
(-77.86%↓ Y/Y)
Common stock (0.01 par
value authorized...
$333K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
Walker & Dunlop, Inc. (WD)
Walker & Dunlop, Inc. (WD)
source: myfinsight.com