COOP Stock Balance Sheets

Mr. Cooper Group Quarterly Balance Sheets Chart

Quarterly

Annual

Cash and Cash Eq

Mr. Cooper Group Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2003-09-30	2003-06-30

assets
cash and cash equivalents	783,000,000	784,000,000	753,000,000	733,000,000	642,000,000	578,000,000	571,000,000	553,000,000	517,000,000	534,000,000	527,000,000	530,000,000	514,000,000	579,000,000	895,000,000	731,000,000	716,000,000	674,000,000	695,000,000	946,000,000	1,041,000,000	579,000,000	329,000,000	371,000,000	245,000,000	181,000,000	242,000,000	198,000,000	29,058,000	27,890,000	26,709,000	25,542,000	36,050,000	21,728,000	2,491,000	3,029,000	3,516,000	1,185,000	9,924,000	15,350,000	19,351,000	2,765,000	78,009,000	6,345,000	1,824,000	4,463,000	11,986,000	8,347,000	8,696,000	9,534,000	16,761,000	15,344,000	32,877,000	4,167,000,000	4,047,000,000	6,948,000,000	6,649,000,000	6,675,000,000	5,868,000,000	6,214,000,000	4,924,000,000	4,614,000,000	5,811,000,000	7,388,000,000
restricted cash	168,000,000	166,000,000	220,000,000	186,000,000	162,000,000	157,000,000	169,000,000	151,000,000	170,000,000	133,000,000	175,000,000	148,000,000	115,000,000	130,000,000	146,000,000	118,000,000	113,000,000	261,000,000	218,000,000	229,000,000	260,000,000	266,000,000	283,000,000	271,000,000	304,000,000	339,000,000	319,000,000	332,000,000	575,779,000	576,202,000	578,936,000	577,220,000	575,458,000	573,942,000	573,347,000	572,916,000	573,004,000	571,739,000	571,440,000	582,374,000	582,687,000	599,588,000	2,447,000	44,000	79,870,000	106,000	115,000	115,000	3,089,000	164,000	25,169,000	2,273,000
mortgage servicing rights at fair value	11,431,000,000	11,345,000,000	11,736,000,000	10,035,000,000	10,352,000,000	9,796,000,000	9,090,000,000	8,504,000,000	7,149,000,000	6,566,000,000	6,654,000,000	6,408,000,000	6,151,000,000	6,006,000,000	4,223,000,000	3,666,000,000	3,307,000,000
advances and other receivables, net of reserves of 116 and 112, respectively	1,124,000,000
mortgage loans held for sale at fair value	2,475,000,000	2,603,000,000	2,211,000,000	1,962,000,000	1,539,000,000	1,070,000,000	927,000,000	893,000,000	1,187,000,000	937,000,000	893,000,000	1,581,000,000	2,072,000,000	3,593,000,000	4,381,000,000	7,939,000,000	6,961,000,000	6,351,000,000	5,720,000,000	3,817,000,000	3,179,000,000	3,922,000,000	4,077,000,000	4,267,000,000	3,422,000,000	2,170,000,000	1,631,000,000	1,681,000,000
property and equipment, net of accumulated depreciation of 144 and 157, respectively	72,000,000
deferred tax assets	149,000,000	217,000,000	230,000,000	315,000,000	351,000,000	426,000,000	472,000,000	499,000,000	657,000,000	707,000,000	703,000,000	711,000,000	750,000,000	794,000,000	991,000,000	1,011,000,000	1,118,000,000	1,228,000,000	1,340,000,000	1,344,000,000	1,391,000,000	1,411,000,000	1,345,000,000
other assets	2,297,000,000	2,207,000,000	2,386,000,000	1,957,000,000	1,746,000,000	1,779,000,000	1,918,000,000	2,010,000,000	2,601,000,000	2,783,000,000	2,740,000,000	2,537,000,000	2,329,000,000	2,269,000,000	2,242,000,000	3,462,000,000	5,211,000,000	6,793,000,000	7,175,000,000	6,431,000,000	2,174,000,000	1,569,000,000	1,390,000,000	1,449,000,000	1,529,000,000	1,578,000,000	795,000,000	799,000,000	4,970,000	679,000	558,000	764,000	488,000	581,000	507,000	989,000	734,000	725,000	719,000	859,000	999,000	1,069,000	876,000	990,000	1,061,000	1,071,000	1,462,000	1,451,000	1,729,000	1,765,000	1,800,000	1,820,000	1,874,000	20,267,000,000	19,386,000,000	19,937,000,000	21,114,000,000	18,673,000,000	17,256,000,000	17,715,000,000	14,975,000,000	14,623,000,000	33,934,000,000	21,299,000,000
total assets	18,499,000,000	18,446,000,000	18,939,000,000	16,186,000,000	15,783,000,000	14,775,000,000	14,196,000,000	13,427,000,000	13,144,000,000	12,657,000,000	12,776,000,000	12,815,000,000	12,895,000,000	14,490,000,000	14,204,000,000	21,661,000,000	23,308,000,000	24,713,000,000	24,165,000,000	21,755,000,000	17,300,000,000	17,613,000,000	18,305,000,000	18,478,000,000	18,405,000,000	17,646,000,000	16,973,000,000	17,728,000,000	610,563,000	608,925,000	614,121,000	732,738,000	717,027,000	747,631,000	736,190,000	661,975,000	668,347,000	674,117,000	685,060,000	710,224,000	717,637,000	732,630,000	156,139,000	168,807,000	250,449,000	274,230,000	267,638,000	273,965,000	297,316,000	310,498,000	339,916,000	397,069,000	407,739,000	312,219,000,000	319,985,000,000	346,288,000,000	348,877,000,000	350,884,000,000	348,667,000,000	343,839,000,000	333,622,000,000	323,533,000,000	286,631,000,000	283,203,000,000
liabilities and stockholders’ equity
unsecured senior notes	4,902,000,000	4,896,000,000	4,891,000,000	4,885,000,000	4,141,000,000	4,137,000,000	3,151,000,000	3,147,000,000	2,676,000,000	2,675,000,000	2,673,000,000	2,673,000,000	2,672,000,000	2,670,000,000	2,670,000,000	2,076,000,000	2,075,000,000	2,074,000,000	2,074,000,000	2,167,000,000	2,261,000,000	2,259,000,000	2,366,000,000	2,464,000,000	2,462,000,000	2,461,000,000	2,459,000,000	2,457,000,000
advance, warehouse and msr facilities	6,161,000,000	6,313,000,000	6,495,000,000	4,379,000,000	4,925,000,000	4,087,000,000	4,302,000,000	3,545,000,000	3,512,000,000
payables and other liabilities	1,956,000,000	1,949,000,000	2,322,000,000	1,841,000,000	1,684,000,000	1,691,000,000	1,995,000,000	1,964,000,000	2,395,000,000	2,550,000,000	2,633,000,000	2,428,000,000	2,223,000,000	2,203,000,000	2,392,000,000	3,537,000,000	4,895,000,000	7,140,000,000	7,392,000,000	6,590,000,000	2,460,000,000	1,965,000,000	2,016,000,000	2,002,000,000	2,116,000,000	1,975,000,000
msr related liabilities - nonrecourse at fair value	381,000,000	398,000,000	418,000,000	443,000,000	439,000,000	455,000,000	466,000,000	467,000,000	482,000,000	512,000,000	528,000,000	539,000,000	556,000,000	845,000,000	778,000,000	842,000,000	888,000,000	957,000,000	967,000,000	1,091,000,000	1,173,000,000	1,285,000,000	1,348,000,000	1,328,000,000	1,472,000,000	1,343,000,000	1,216,000,000	1,123,000,000
total liabilities	13,400,000,000	13,556,000,000	14,126,000,000	11,548,000,000	11,189,000,000	10,370,000,000	9,914,000,000	9,123,000,000	9,065,000,000	8,671,000,000	8,719,000,000	8,710,000,000	8,858,000,000	10,513,000,000	10,837,000,000	18,401,000,000	19,958,000,000	21,809,000,000	21,661,000,000	19,414,000,000	15,155,000,000	15,547,000,000	16,074,000,000	16,711,000,000	16,727,000,000	15,885,000,000	15,028,000,000	15,650,000,000	20,859,000	17,301,000	16,816,000	14,598,000	32,900,000	37,853,000	39,841,000	101,686,000	87,088,000	110,912,000	173,069,000	203,969,000	203,145,000	140,550,000	67,909,000	71,211,000	151,667,000	193,014,000	202,509,000	216,452,000	239,134,000	249,878,000	275,526,000	322,871,000	338,840,000	288,009,000,000	295,407,000,000	319,319,000,000	322,419,000,000	324,753,000,000	322,511,000,000	316,223,000,000	311,026,000,000	301,183,000,000	266,190,000,000	262,142,000,000
commitments and contingencies
common stock at 0.01 par value - 300 million shares authorized, 93.2 million shares issued	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
additional paid-in-capital	1,063,000,000	1,052,000,000	1,077,000,000	1,068,000,000	1,058,000,000	1,051,000,000	1,087,000,000	1,081,000,000	1,074,000,000	1,066,000,000	1,104,000,000	1,099,000,000	1,094,000,000	1,085,000,000	1,116,000,000	1,108,000,000	1,120,000,000	1,113,000,000	1,126,000,000	1,120,000,000	1,114,000,000	1,108,000,000	1,109,000,000	1,106,000,000	1,100,000,000	1,095,000,000	1,093,000,000	1,093,000,000
retained earnings	5,257,000,000	5,059,000,000	4,971,000,000	4,767,000,000	4,687,000,000	4,483,000,000	4,302,000,000	4,256,000,000	3,981,000,000	3,839,000,000	3,802,000,000	3,801,000,000	3,688,000,000	3,537,000,000	2,879,000,000	2,724,000,000	2,434,000,000	1,995,000,000	1,434,000,000	1,243,000,000	1,034,000,000	961,000,000	1,122,000,000	659,000,000	575,000,000	662,000,000	848,000,000	984,000,000	72,839,000	87,768,000	93,551,000	107,095,000	73,184,000																	-16,169,000	-12,353,000	-2,402,000	-7,701,000	21,571,000,000	21,233,000,000	20,939,000,000	20,385,000,000	20,134,000,000	20,190,000,000	19,675,000,000	19,289,000,000	18,887,000,000	16,064,000,000	15,482,000,000
treasury shares at cost - 29.2 million and 29.6 million shares, respectively	-1,222,000,000	-1,222,000,000
total stockholders’ equity	5,099,000,000	4,890,000,000	4,813,000,000	4,638,000,000	4,594,000,000	4,405,000,000	4,282,000,000	4,304,000,000	4,079,000,000	3,986,000,000	4,057,000,000	4,105,000,000	4,037,000,000	3,977,000,000	3,367,000,000	3,260,000,000	3,350,000,000	2,904,000,000	2,504,000,000	2,341,000,000	2,145,000,000	2,066,000,000	2,231,000,000	1,767,000,000	1,678,000,000	1,761,000,000	1,945,000,000		85,991,000	87,911,000	93,592,000	215,927,000	181,914,000	207,565,000	194,136,000	58,076,000	79,046,000	60,992,000	9,778,000															24,210,000,000	24,578,000,000	26,969,000,000	26,458,000,000	26,131,000,000	26,156,000,000	27,616,000,000	22,596,000,000	22,350,000,000	20,441,000,000	21,061,000,000
total liabilities and stockholders’ equity	18,499,000,000	18,446,000,000	18,939,000,000	16,186,000,000	15,783,000,000	14,775,000,000	14,196,000,000	13,427,000,000	13,144,000,000	12,657,000,000	12,776,000,000	12,815,000,000	12,895,000,000	14,490,000,000	14,204,000,000	21,661,000,000	23,308,000,000	24,713,000,000	24,165,000,000	21,755,000,000	17,300,000,000	17,613,000,000	18,305,000,000	18,478,000,000	18,405,000,000	17,646,000,000	16,973,000,000																											312,219,000,000	319,985,000,000	346,288,000,000	348,877,000,000	350,884,000,000	348,667,000,000	343,839,000,000	333,622,000,000	323,533,000,000	286,631,000,000	283,203,000,000
advances and other receivables, net of reserves of 117 and 112, respectively		1,061,000,000
property and equipment, net of accumulated depreciation of 142 and 157, respectively		63,000,000
advances and other receivables, net of reserves of 112 and 170, respectively			1,345,000,000
property and equipment, net of accumulated depreciation of 157 and 141, respectively			58,000,000
treasury shares at cost - 29.6 million and 28.6 million shares, respectively			-1,236,000,000
advances and other receivables, net of reserves of 115 and 170, respectively				940,000,000
property and equipment, net of accumulated depreciation of 152 and 141, respectively				58,000,000
treasury shares at cost - 29.2 million and 28.6 million shares, respectively				-1,198,000,000
advances and other receivables, net of reserves of 149 and 170, respectively					934,000,000
property and equipment, net of accumulated depreciation of 151 and 141, respectively					57,000,000
treasury shares at cost - 28.7 million and 28.6 million shares, respectively					-1,152,000,000
advances and other receivables, net of reserves of 144 and 170, respectively						914,000,000
property and equipment, net of accumulated depreciation of 147 and 141, respectively						55,000,000
treasury shares at cost - 28.5 million and 28.6 million shares, respectively						-1,130,000,000
advances and other receivables, net of reserves of 170 and 137, respectively							996,000,000
property and equipment, net of accumulated depreciation of 141 and 122, respectively							53,000,000		61,000,000
treasury shares at cost - 28.6 million and 24.0 million shares, respectively							-1,108,000,000
advances and other receivables, net of reserves of 164 and 137, respectively								758,000,000
property and equipment, net of accumulated depreciation of 136 and 122, respectively								59,000,000
treasury shares at cost - 27.4 million and 24.0 million shares, respectively								-1,034,000,000
advances and other receivables, net of reserves of 156 and 137, respectively									802,000,000
treasury shares at cost - 26.4 million and 24.0 million shares, respectively									-977,000,000
advances and other receivables, net of reserves of 148 and 137, respectively										933,000,000
property and equipment, net of accumulated depreciation of 122 and 122, respectively										64,000,000	65,000,000
advance and warehouse facilities										2,934,000,000	2,885,000,000	3,070,000,000	3,407,000,000	4,795,000,000	4,997,000,000	8,206,000,000	7,310,000,000	7,379,000,000	6,763,000,000	4,851,000,000
treasury shares at cost - 25.2 million and 24.0 million shares, respectively										-920,000,000
advances and other receivables, net of reserves of 137 and 167, respectively											1,019,000,000
treasury shares at cost - 24.0 million and 19.4 million shares, respectively											-850,000,000
total mr. cooper stockholders’ equity											4,057,000,000	4,105,000,000	4,036,000,000	3,976,000,000	3,366,000,000	3,259,000,000	3,349,000,000	2,903,000,000	2,503,000,000	2,340,000,000	2,149,000,000	2,070,000,000	2,232,000,000	1,766,000,000	1,676,000,000	1,758,000,000
non-controlling interests													1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	-4,000,000	-4,000,000	-1,000,000	1,000,000	2,000,000	3,000,000	3,000,000
advances and other receivables, net of reserves of 143 and 167, respectively												831,000,000
property and equipment, net of accumulated depreciation of 116 and 122, respectively												69,000,000
preferred stock at 0.00001 - 10 million shares authorized, zero shares issued, zero shares outstanding; aggregate liquidation preference of zero
treasury shares at cost - 22.7 million and 19.4 million shares, respectively												-796,000,000
advances and other receivables, net of reserves of 150 and 167, respectively													892,000,000
property and equipment, net of accumulated depreciation of 112 and 122, respectively													72,000,000
treasury shares at cost - 21.6 million and 19.4 million shares, respectively													-747,000,000
advances and other receivables, net of reserves of 152 and 167, respectively														1,044,000,000
property and equipment, net of accumulated depreciation of 107 and 122, respectively														75,000,000
treasury shares at cost - 19.3 million and 19.4 million shares, respectively														-647,000,000
advances and other receivables, net of reserves of 167 and 208, respectively															1,228,000,000
property and equipment, net of accumulated depreciation of 122 and 92, respectively															98,000,000
assets of discontinued operations																3,722,000,000	4,935,000,000
liabilities of discontinued operations																3,740,000,000	4,790,000,000
preferred stock at 0.00001 - 10 million shares authorized, zero and 1.0 million shares issued, zero and 1.0 million shares outstanding, respectively; aggregate liquidation preference of zero and ten dollars, respectively
common stock at 0.01 par value - 300 million shares authorized, 93.2 million and 92.0 million shares issued, respectively															1,000,000	1,000,000	1,000,000	1,000,000
treasury shares at cost - 19.4 million and 2.6 million shares, respectively															-630,000,000
advances and other receivables, net of reserves of 172 and 208, respectively																909,000,000
property and equipment, net of accumulated depreciation of 115 and 92, respectively																103,000,000
treasury shares at cost - 18.1 million and 2.6 million shares, respectively																-574,000,000
advances and other receivables, net of reserves of 191 and 208, respectively																	837,000,000
property and equipment, net of accumulated depreciation of 108 and 96, respectively																	110,000,000
preferred stock at 0.00001 - 10 million shares authorized, 1.0 million shares issued and outstanding, respectively; aggregate liquidation preference of ten dollars, respectively
treasury shares at cost - 7.1 million and 2.6 million shares, respectively																	-206,000,000	-206,000,000
mortgage servicing rights, 3,354 and 2,703 at fair value, respectively																		3,359,000,000
advances and other receivables, net of reserves of 206 and 208, respectively																		838,000,000
reverse mortgage interests, net of purchase discount of 93 and 127, respectively																		5,091,000,000
property and equipment, net of accumulated depreciation of 107 and 96, respectively																		118,000,000
mortgage servicing liabilities																		38,000,000	41,000,000	44,000,000	48,000,000	53,000,000	61,000,000	69,000,000	80,000,000	90,000,000	71,000,000	79,000,000
other nonrecourse debt																		4,221,000,000	4,424,000,000	4,671,000,000	4,707,000,000	4,945,000,000	5,286,000,000	5,533,000,000	5,985,000,000	6,388,000,000	6,795,000,000	7,165,000,000
mortgage servicing rights, 2,703 and 3,496 at fair value, respectively																			2,708,000,000
advances and other receivables, net of reserves of 208 and 175, respectively																			940,000,000
reverse mortgage interests, net of purchase discount of 127 and 114, respectively																			5,253,000,000		5,709,000,000
property and equipment, net of accumulated depreciation of 96 and 55, respectively																			116,000,000
preferred stock at 0.00001 par value - 10 million shares authorized, 1 million shares issued and outstanding, respectively; aggregate liquidation preference of ten dollars, respectively
common stock at 0.01 par value - 300 million authorized, 92.0 million and 91.1 million shares issued, respectively																			1,000,000
treasury shares at cost - 2.6 million and zero shares, respectively																			-58,000,000
mortgage servicing rights, 2,663 and 3,496 at fair value, respectively																				2,669,000,000
advances and other receivables, net of reserves of 191 and 175, respectively																				745,000,000
reverse mortgage interests, net of purchase discount of 125 and 114, respectively																				5,460,000,000
property and equipment, net of accumulated depreciation of 84 and 55, respectively																				114,000,000
common stock at 0.01 par value - 300 million shares authorized, 92.0 million and 91.1 million shares issued, respectively																				1,000,000	1,000,000	1,000,000
treasury shares at cost - 1.2 million and zero shares, respectively																				-24,000,000
mortgage servicing rights, 2,757 and 3,496 at fair value, respectively																					2,763,000,000
advances and other receivables, net of reserves of 216 and 175, respectively																					668,000,000
property and equipment, net of accumulated depreciation of 75 and 55, respectively																					115,000,000
advance facilities																					475,000,000	489,000,000	422,000,000	513,000,000	567,000,000	578,000,000	595,000,000	596,000,000
warehouse facilities																					4,031,000,000	4,551,000,000	4,575,000,000	4,802,000,000	4,045,000,000	3,050,000,000	2,349,000,000	2,888,000,000
preferred stock at 0.00001 - 10 million shares authorized, 1 million shares issued and outstanding, respectively; aggregate liquidation preference of ten dollars, respectively
mortgage servicing rights, 3,109 and 3,496 at fair value, respectively																						3,115,000,000
advances and other receivables, net of reserves of 193 and 175, respectively																						685,000,000
reverse mortgage interests, net of reserves of 3 and 3, respectively																						5,955,000,000
property and equipment, net of accumulated depreciation of 65 and 55, respectively																						111,000,000
mortgage servicing rights, 3,496 and 3,665 at fair value, respectively																							3,502,000,000
advances and other receivables, net of reserves of 175 and 47, respectively																							988,000,000
reverse mortgage interests, net of reserves of 3 and 13, respectively																							6,279,000,000
mortgage loans held for investment at fair value																									114,000,000	118,000,000
property and equipment, net of accumulated depreciation of 55 and 16, respectively																							112,000,000
common stock at 0.01 par value - 300 million authorized, 91.1 million and 90.8 million shares issued, respectively																							1,000,000
mortgage servicing rights, 3,339 and 3,665 at fair value, respectively																								3,346,000,000
advances and other receivables, net of reserves of 130 and 47, respectively																								967,000,000
reverse mortgage interests, net of reserves of 13 and 13, respectively																								6,662,000,000
property and equipment, net of accumulated depreciation of 45 and 16, respectively																								113,000,000
deferred tax asset																								1,032,000,000	1,055,000,000	1,024,000,000	967,000,000	934,000,000
common stock at 0.01 par value - 300 million shares authorized, 91.1 million and 90.8 million shares issued, respectively																								1,000,000	1,000,000
mortgage servicing rights, 3,505 and 3,665 at fair value, respectively																									3,511,000,000
advances and other receivables, net of reserves of 98 and 47, respectively																									1,000,000,000
reverse mortgage interests, net of reserves of 8 and 13, respectively																									7,110,000,000	7,489,000,000
property and equipment, net of accumulated depreciation of 35 and 16, respectively																									115,000,000
mortgage servicing rights, 3,481 and 3,665 at fair value, respectively																										3,488,000,000
advances and other receivables, net of reserves of 71 and 47, respectively																										1,147,000,000
property and equipment, net of accumulated depreciation of 27 and 16, respectively																										112,000,000
common stock at 0.01 par value - 300 million shares authorized, 91.0 million and 90.8 million shares issued, respectively																										1,000,000
mortgage servicing rights, 3,665 and 2,937 at fair value, respectively																											3,676,000,000
advances and other receivables, net of reserves of 47 and 284, respectively																											1,194,000,000
reverse mortgage interests, net of reserves of 13 and 115, respectively																											7,934,000,000
mortgage loans held for investment																											119,000,000
property and equipment, net of accumulated depreciation of 16 and 169, respectively																											96,000,000
payables and accrued liabilities																											1,543,000,000	1,342,000,000
preferred stock at 0.00001 and 0.01 par value - 10 million and 300 million shares authorized, 1 million and zero shares issued and outstanding for successor and predecessor, respectively; aggregate liquidation preference of ten and zero dollars for successor and predecessor, respectively
common stock at 0.01 and 0.01 par value - 300 million and 1 billion shares authorized, 90.8 million and 109.9 million shares issued for successor and predecessor, respectively																											1,000,000	1,000,000
treasury shares at cost, zero and 12.2 million shares for successor and predecessor, respectively
total mr. cooper stockholders’ equity and nationstar stockholders’ equity, respectively																											1,942,000,000
mortgage servicing rights, 3,485 and 2,937 at fair value, respectively																												3,500,000,000
advances and other receivables, net of reserves of 20 and 284, respectively																												1,174,000,000
reverse mortgage interests, net of reserves of 1 and 115, respectively																												8,886,000,000
mortgage loans held for investment, 122 and 0 at fair value, respectively																												122,000,000
property and equipment, net of accumulated depreciation of 9 and 169, respectively																												102,000,000
liabilities and stockholders' equity
treasury shares at cost, zero and 12,187 thousand shares for successor and predecessor, respectively
total mr. cooper stockholders' equity and nationstar stockholders' equity, respectively																												2,078,000,000
total stockholders' equity																												2,078,000,000
total liabilities and stockholders' equity																												17,728,000,000
assets:
investments held in trust:
fixed-maturity securities																														249,000	1,518,000	9,022,000	22,362,000	27,158,000	29,206,000	29,495,000	29,764,000	31,585,000	32,571,000	32,140,000	39,241,000	45,816,000	52,578,000	55,710,000	60,496,000	130,317,000	145,904,000	172,372,000	177,407,000	197,948,000	201,660,000	208,512,000	283,676,000
cash equivalents held in trust																													708,000	940,000	4,199,000	6,804,000	7,503,000	3,205,000	2,176,000	2,329,000	2,819,000	2,076,000	3,687,000	5,353,000	6,961,000	8,838,000	11,122,000	10,444,000	6,615,000	37,891,000	33,093,000	12,303,000	11,419,000	15,879,000	17,019,000	94,698,000	22,771,000
total cash equivalents and investments held in trust																													708,000
accrued investment income																													48,000	61,000	59,000	109,000	168,000	215,000	187,000	253,000	235,000	266,000	235,000	283,000	295,000	371,000	476,000	731,000	920,000	1,100,000	1,110,000	1,449,000	1,779,000	1,609,000	1,698,000	1,640,000	2,650,000
liabilities, redeemable convertible preferred stock and stockholders’ equity
liabilities:
losses and loss adjustment reserves																													273,000	408,000	474,000	705,000	688,000	623,000	811,000	2,330,000	2,193,000	2,270,000	5,063,000	6,582,000	7,308,000	8,287,000	18,947,000	22,166,000	23,662,000	34,837,000	44,314,000	57,570,000	66,028,000	78,399,000	82,524,000	130,689,000	132,658,000
unearned premiums																															39,000	33,000	35,000	45,000	270,000	298,000	345,000	510,000	761,000	836,000	917,000	934,000	1,094,000	1,156,000	1,227,000	1,267,000	1,394,000	1,506,000	1,649,000	194,000	225,000	313,000	357,000
other liabilities																													20,586,000	16,893,000	16,303,000	13,774,000	13,530,000	13,817,000	14,063,000	13,731,000	13,875,000	13,990,000	14,357,000	25,339,000	13,767,000	29,202,000	3,021,000	508,000	457,000	520,000	1,218,000	473,000	438,000	599,000	536,000	1,045,000	4,116,000	9,212,000,000	9,694,000,000	9,035,000,000	9,501,000,000	8,926,000,000	8,069,000,000	7,895,000,000	5,478,000,000	4,627,000,000	19,274,000,000	8,315,000,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of june 30, 2018 and december 31, 2017; aggregate liquidation preference of 600,000,000 as of june 30, 2018 and december 31, 2017																													503,713,000
stockholders’ equity:
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of june 30, 2018 and december 31, 2017; aggregate liquidation preference of 10 as of june 30, 2018 and december 31, 2017
common stock																													2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
additional paid-in capital																													13,150,000	141,000	39,000	108,830,000	108,728,000	108,555,000	108,415,000	108,241,000	108,066,000	107,921,000	107,757,000	107,589,000	107,407,000	107,012,000	106,628,000	106,421,000	106,308,000	106,064,000	77,142,000	77,042,000	76,833,000	76,787,000	76,741,000	76,598,000	76,598,000
total liabilities, redeemable convertible preferred stock and stockholders’ equity																													610,563,000	608,925,000	614,121,000	732,738,000	717,027,000	747,631,000	736,190,000	661,975,000	668,347,000	674,117,000	685,060,000
total investments held in trust																														1,189,000	5,717,000	15,826,000	29,865,000	30,363,000	31,382,000	31,824,000	32,583,000	33,661,000	36,258,000	37,493,000	46,202,000	54,654,000	63,700,000	66,154,000	67,111,000	168,208,000	178,997,000	184,675,000	188,826,000	213,827,000	218,679,000	303,210,000	306,447,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of march 31, 2018 and december 31, 2017; aggregate liquidation preference of 600,000,000 as of march 31, 2018 and december 31, 2017																														503,713,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of march 31, 2018 and december 31, 2017; aggregate liquidation preference of 10 as of march 31, 2018 and december 31, 2017
derivative asset - embedded conversion feature																																111,877,000	73,298,000	98,680,000	80,651,000
notes payable - principal																																	18,226,000	18,423,000	18,774,000	19,558,000	20,450,000	20,450,000	21,743,000	28,808,000	29,173,000		31,220,000	30,330,000	108,265,000	107,431,000		102,181,000	116,435,000	115,701,000			133,380,000
notes payable - interest																																	198,000	200,000	203,000	212,000	222,000	222,000	236,000	312,000	316,000		338,000	329,000	1,173,000	1,164,000		1,107,000	1,261,000	1,253,000			1,445,000
losses payable																																29,000			53,000	10,000	133,000	208,000	405,000	146,000	431,000	411,000	696,000	642,000	800,000	1,426,000	2,517,000	2,281,000	1,981,000	2,384,000	2,140,000	2,832,000	3,693,000
accrued ceding commissions																																57,000	13,000	16,000	22,000	25,000	26,000	28,000	33,000	36,000	42,000	39,000	44,000	48,000	51,000	50,000	102,000	104,000	112,000	118,000	136,000	125,000	127,000
loss contract reserve																																	210,000	4,729,000	5,645,000	7,261,000	7,826,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of december 31, 2017 and december 31, 2016; aggregate liquidation preference of 600,000,000 as of december 31, 2017 and december 31, 2016																															503,713,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of december 31, 2017 and december 31, 2016; aggregate liquidation preference of 10 as of december 31, 2017 and december 31, 2016
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of september 30, 2017 and december 31, 2016; aggregate liquidation preference of 600,000,000 as of september 30, 2017 and december 31, 2016																																502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of september 30, 2017 and december 31, 2016; aggregate liquidation preference of 10 as of september 30, 2017 and december 31, 2016
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of june 30, 2017 and december 31, 2016; aggregate liquidation preference of 600,000,000 as of june 30, 2017 and december 31, 2016																																	502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of june 30, 2017 and december 31, 2016; aggregate liquidation preference of 10 as of june 30, 2017 and december 31, 2016
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of march 31, 2017 and december 31, 2016; aggregate liquidation preference of 600,000,000 as of march 31, 2017 and december 31, 2016																																		502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of march 31, 2017 and december 31, 2016; aggregate liquidation preference of 10 as of march 31, 2017 and december 31, 2016
accumulated earnings																																		99,008,000	85,719,000
derivative liability - embedded conversion feature																																				58,261,000	42,018,000	64,973,000	120,848,000	132,144,000	141,425,000	58,967,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of december 31, 2016 and december 31, 2015; aggregate liquidation preference of 600,000,000 as of december 31, 2016 and december 31, 2015																																			502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of december 31, 2016 and december 31, 2015; aggregate liquidation preference of 10 as of december 31, 2016 and december 31, 2015
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of september 30, 2016 and december 31, 2015; aggregate liquidation preference of 600,000,000 as of september 30, 2016 and december 31, 2015																																				502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of september 30, 2016 and december 31, 2015; aggregate liquidation preference of 10 as of september 30, 2016 and december 31, 2015
accumulated																																				-50,167,000	-29,022,000	-46,931,000	-97,981,000	-103,549,000	-95,130,000	-17,147,000	-18,400,000	-8,827,000	-7,528,000
investments held in trust, at fair value:
fixed-maturity securities, at fair value																																					58,275,000	66,541,000	66,484,000	73,865,000	68,103,000	74,183,000	8,063,000	81,306,000	86,544,000	86,163,000	72,897,000	77,928,000	93,197,000	83,599,000	75,809,000	72,782,000	63,891,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of june 30, 2016 and december 31, 2015; aggregate liquidation preference of 600,000,000 as of june 30, 2016 and december 31, 2015																																					502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of june 30, 2016 and december 31, 2015; aggregate liquidation preference of 10 as of june 30, 2016 and december 31, 2015
loss contract fair market value reserve																																						8,261,000	9,623,000	9,766,000	9,766,000	12,549,000	12,549,000	16,032,000	16,032,000	46,319,000	46,319,000	51,230,000	51,230,000	51,230,000	52,217,000	52,368,000	63,064,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 shares issued and outstanding as of march 31, 2016 and december 31, 2015; aggregate liquidation preference of 600,000,000 as of march 31, 2016 and december 31, 2015																																						502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of march 31, 2016 and december 31, 2015; aggregate liquidation preference of 10 as of march 31, 2016 and december 31, 2015
deferred offering costs																																											2,568,000	13,237,000	13,119,000	13,119,000	1,071,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 and zero shares issued and outstanding as of december 31, 2015 and december 31, 2014, respectively; aggregate liquidation preference of 600,000,000 and zero as of december 31, 2015 and december 31, 2014, respectively																																							502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of december 31, 2015 and december 31, 2014; aggregate liquidation preference of 10 as of december 31, 2015 and december 31, 2014
liabilities, redeemable convertible preferred stock and shareholders’ equity
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 and zero shares issued and outstanding as of september 30, 2015 and december 31, 2014, respectively; aggregate liquidation preference of 600,000,000 and zero as of september 30, 2015 and december 31, 2014, respectively																																								502,213,000
shareholders’ equity:
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of september 30, 2015 and december 31, 2014; aggregate liquidation preference of 10 as of september 30, 2015 and december 31, 2014
total shareholders’ equity																																								4,042,000	12,279,000	89,867,000	88,230,000	97,596,000	98,782,000	81,216,000	65,129,000	57,513,000	58,182,000	60,620,000	64,390,000	74,198,000	68,899,000
total liabilities, redeemable convertible preferred stock and shareholders’ equity																																								710,224,000	717,637,000	732,630,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 and zero shares issued and outstanding as of june 30, 2015 and december 31, 2014, respectively; aggregate liquidation preference of 600,000,000 and zero as of june 30, 2015 and december 31, 2014, respectively																																									502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of june 30, 2015 and december 31, 2014; aggregate liquidation preference of 10 as of june 30, 2015 and december 31, 2014
notes payable – principal																																										29,838,000
notes payable – interest																																										323,000
redeemable convertible series b preferred stock, 0.00001 par value; 600,000 and zero shares issued and outstanding as of march 31, 2015 and december 31, 2014, respectively; aggregate liquidation preference of 600,000,000 and zero as of march 31, 2015 and december 31, 2014, respectively																																										502,213,000
convertible series a preferred stock, 0.00001 par value; 1,000,000 shares issued and outstanding as of march 31, 2015 and december 31, 2014; aggregate liquidation preference of 10 as of march 31, 2015 and december 31, 2014
liabilities and shareholders’ equity
convertible preferred stock, 0.00001 par value; 5,000,000 authorized; 1,000,000 and zero shares issued and outstanding as of december 31, 2014 and december 31, 2013, respectively
total liabilities and shareholders’ equity																																											156,139,000	168,807,000	250,449,000	274,230,000	267,638,000	273,965,000	297,316,000	310,498,000	339,916,000	397,069,000	407,739,000
convertible preferred stock, 0.00001 par value; 5,000,000 authorized; 1,000,000 and zero shares issued and outstanding as of september 30, 2014 and december 31, 2013, respectively
convertible preferred stock, 0.00001 par value, 5,000,000 authorized; 1,000,000 and zero shares issued and outstanding as of june 30, 2014 and december 31, 2013, respectively
convertible preferred stock, 0.00001 par value, 5,000,000 authorized; 1,000,000 and zero shares issued and outstanding as of march 31, 2014 and december 31, 2013, respectively
accumulated deficit																																														-24,850,000	-12,015,000	-19,531,000	-18,653,000
notes payable—principal																																															105,502,000				136,272,000	134,047,000
notes payable—interest																																															1,143,000				1,476,000	1,452,000
preferred stock, 0.00001 par value; 5,000,000 authorized, none issued and outstanding as of december 31, 2013 and 2012
preferred stock, 0.00001 par value, 5,000,000 authorized, zero outstanding as of september 30, 2013 and december 31, 2012
preferred stock, 0.00001 par value, 5,000,000 authorized, zero outstanding as of june 30, 2013 and december 31, 2012
preferred stock, 0.00001 par value, 5,000,000 authorized, zero outstanding as of march 31, 2013 and december 31, 2012
preferred stock, 0.00001 par value, 5,000,000 authorized, zero outstanding as of december 31, 2012; preferred stock of the predecessor, none authorized or outstanding as of december 31, 2011.
preferred stock, 0.00001 par value, 5,000,000 authorized, zero outstanding as of september 30, 2012; preferred stock of the predecessor, none authorized or outstanding as of december 31, 2011.
preferred stock, 0.00001 par value, 5,000,000 authorized, zero outstanding as of june 30, 2012; preferred stock of the predecessor, none authorized or outstanding as of december 31, 2011.
federal funds sold and securities purchased under agreements to resell																																																						3,267,000,000	8,279,000,000	3,743,000,000	5,102,000,000	4,112,000,000	3,995,000,000	2,137,000,000	3,194,000,000	625,000,000
trading assets																																																						5,534,000,000	5,290,000,000	4,434,000,000	5,391,000,000	7,445,000,000	9,958,000,000	10,999,000,000
available-for-sale securities, total amortized cost of 28,934 and 25,073:
mortgage-backed securities																																																						19,810,000,000	15,939,000,000	18,063,000,000	22,353,000,000	21,438,000,000	21,388,000,000	20,648,000,000	17,161,000,000	14,396,000,000	14,352,000,000	24,875,000,000
investment securities																																																						8,530,000,000	6,900,000,000	6,915,000,000	6,664,000,000	6,358,000,000	5,586,000,000	4,011,000,000	3,603,000,000	4,852,000,000	22,831,000,000	20,292,000,000
total available-for-sale securities																																																						28,340,000,000	22,839,000,000	24,978,000,000	29,017,000,000	27,796,000,000	26,974,000,000	24,659,000,000	20,764,000,000	19,248,000,000
loans held for sale																																																						19,327,000,000	26,874,000,000	44,970,000,000	23,720,000,000	23,342,000,000	25,020,000,000	33,582,000,000	48,018,000,000	51,122,000,000	31,339,000,000	40,631,000,000
loans held in portfolio																																																						214,994,000,000	217,021,000,000	224,960,000,000	241,765,000,000	243,503,000,000	240,004,000,000	229,632,000,000	218,194,000,000	212,737,000,000	164,499,000,000	153,866,000,000
allowance for loan and lease losses																																																									-1,550,000,000				-1,264,000,000		-1,699,000,000	-1,680,000,000
investment in federal home loan banks																																																						1,596,000,000	2,230,000,000	2,705,000,000	3,013,000,000	3,500,000,000	4,200,000,000	4,257,000,000	4,228,000,000	4,194,000,000	3,429,000,000	3,596,000,000
mortgage servicing rights																																																						7,231,000,000	6,507,000,000	6,193,000,000	6,288,000,000	9,162,000,000	8,736,000,000	8,041,000,000	7,042,000,000	5,730,000,000	5,870,000,000	4,598,000,000
goodwill																																																						9,056,000,000	9,052,000,000	9,050,000,000	8,368,000,000	8,339,000,000	8,298,000,000	8,298,000,000	6,196,000,000	6,196,000,000	6,253,000,000	6,253,000,000
liabilities
deposits:
noninterest-bearing deposits																																																						33,557,000,000	34,367,000,000	33,386,000,000	34,667,000,000	35,457,000,000	36,531,000,000	34,014,000,000	36,850,000,000	35,518,000,000	39,197,000,000	46,505,000,000
interest-bearing deposits																																																						167,823,000,000	175,842,000,000	180,570,000,000	176,215,000,000	169,101,000,000	163,471,000,000	159,153,000,000	153,562,000,000	148,799,000,000	124,944,000,000	119,952,000,000
total deposits																																																						201,380,000,000	210,209,000,000	213,956,000,000	210,882,000,000	204,558,000,000	200,002,000,000	193,167,000,000	190,412,000,000	184,317,000,000	164,141,000,000	166,457,000,000
federal funds purchased and commercial paper																																																						3,390,000,000	563,000,000	4,778,000,000	5,282,000,000	6,138,000,000	6,841,000,000	7,081,000,000	7,229,000,000	5,864,000,000	4,140,000,000	3,579,000,000
securities sold under agreements to repurchase																																																						9,357,000,000	8,323,000,000	11,953,000,000	13,665,000,000	19,866,000,000	15,471,000,000	15,532,000,000	14,508,000,000	14,089,000,000	20,468,000,000	22,964,000,000
advances from federal home loan banks																																																						21,412,000,000	24,735,000,000	44,297,000,000	47,247,000,000	55,311,000,000	65,283,000,000	68,771,000,000	69,405,000,000	71,534,000,000	43,743,000,000	46,127,000,000
other borrowings																																																						40,313,000,000	39,430,000,000	32,852,000,000	33,883,000,000	27,995,000,000	24,872,000,000	23,777,000,000	23,994,000,000	20,752,000,000	14,424,000,000	14,700,000,000
minority interests																																																						2,945,000,000	2,453,000,000	2,448,000,000	1,959,000,000	1,959,000,000	1,973,000,000
stockholders’ equity
preferred stock, no par value: 600 shares authorized, 500 shares issued and outstanding																																																						492,000,000	492,000,000
capital surplus – common stock																																																						2,715,000,000	3,121,000,000	5,825,000,000	5,761,000,000	6,596,000,000	6,414,000,000	8,176,000,000	3,451,000,000	3,449,000,000	4,796,000,000
accumulated other comprehensive loss																																																									-180,000,000				-144,000,000
available-for-sale securities, total amortized cost of 22,921 and 25,073:
loans held in portfolio, net of allowance for loan and lease losses																																																							215,481,000,000
available-for-sale securities, total amortized cost of 25,073 and 24,810:
total loans held in portfolio, net of allowance for loan and lease losses																																																								223,330,000,000	240,215,000,000	241,840,000,000	238,362,000,000	227,937,000,000	216,930,000,000	211,494,000,000	162,800,000,000	152,186,000,000
preferred stock, no par value: 600 and zero shares authorized, 500 and zero shares issued and outstanding																																																								492,000,000	492,000,000
available-for-sale securities, total amortized cost of 29,136 and 24,810:
available-for-sale securities, total amortized cost of 28,504 and 24,810:
available-for-sale securities, total amortized cost of 27,424 and 24,810:
available-for-sale securities, total amortized cost of 24,810 and 19,047:
trading securities																																																													7,351,000,000	5,687,000,000
available-for-sale securities, total amortized cost of 20,757 and 19,047:
available-for-sale securities, total amortized cost of 18,999 and 19,047:
accumulated other comprehensive income																																																														14,000,000	-419,000,000	386,000,000
federal funds sold and securities purchased under resale agreements																																																															12,000,000	2,085,000,000
available-for-sale securities, total amortized cost of 36,916 and 42,592:
available-for-sale securities, total amortized cost of 43,306 and 42,592:
capital surplus—common stock																																																																5,193,000,000

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