Walker & Dunlop Quarterly Balance Sheets Chart
Quarterly
|
Annual
Walker & Dunlop 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 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 233,712,000 | 180,971,000 | 279,270,000 | 179,759,000 | 208,095,000 | 216,532,000 | 328,698,000 | 236,321,000 | 228,091,000 | 188,389,000 | 225,949,000 | 152,188,000 | 151,252,000 | 141,375,000 | 305,635,000 | 318,188,000 | 326,518,000 | 277,277,000 | 321,097,000 | 294,873,000 | 275,202,000 | 205,309,000 | 120,685,000 | 65,641,000 | 74,184,000 | 109,862,000 | 90,058,000 | 165,062,000 | 81,531,000 | 193,695,000 | 191,218,000 | 85,363,000 | 53,338,000 | 50,745,000 | 118,756,000 | 83,887,000 | 60,993,000 | 98,224,000 | 136,988,000 | 60,163,000 | 67,789,000 | 65,516,000 | 113,354,000 | 84,613,000 | 66,275,000 | 63,249,000 | 170,563,000 | 60,968,000 | 66,289,000 | 65,405,000 | 82,613,000 | 46,153,000 | 40,811,000 | 86,086,000 | 38,234,000 | 43,390,000 |
| restricted cash | 41,090,000 | 32,268,000 | 25,156,000 | 39,827,000 | 35,460,000 | 21,071,000 | 21,422,000 | 17,768,000 | 21,769,000 | 20,504,000 | 17,676,000 | 40,246,000 | 34,361,000 | 41,584,000 | 42,812,000 | 34,875,000 | 15,842,000 | 14,805,000 | 19,432,000 | 12,383,000 | 10,894,000 | 30,745,000 | 8,677,000 | 9,138,000 | 15,454,000 | 17,561,000 | 20,821,000 | 16,226,000 | 29,986,000 | 16,991,000 | 6,677,000 | 17,179,000 | 15,768,000 | 9,313,000 | 9,861,000 | 14,370,000 | 17,611,000 | 10,006,000 | 5,306,000 | 7,726,000 | 9,232,000 | 21,794,000 | 13,854,000 | 19,735,000 | 9,111,000 | 8,947,000 | 5,427,000 | 7,035,000 | 9,403,000 | 7,750,000 | 6,991,000 | 4,583,000 | 5,083,000 | 5,302,000 | 3,008,000 | 7,287,000 |
| pledged securities, at fair value | 218,435,000 | 214,374,000 | 206,904,000 | 203,945,000 | 197,936,000 | 190,679,000 | 184,081,000 | 177,509,000 | 170,666,000 | 165,081,000 | 157,282,000 | 151,413,000 | 149,560,000 | 148,647,000 | 148,996,000 | 148,774,000 | 146,548,000 | 139,570,000 | 137,236,000 | 134,295,000 | 128,296,000 | 121,495,000 | 121,767,000 | 120,302,000 | 119,289,000 | 117,566,000 | 116,331,000 | 109,062,000 | 105,803,000 | 102,059,000 | 97,859,000 | 95,102,000 | 92,401,000 | 86,900,000 | 84,850,000 | 81,933,000 | 78,491,000 | 75,225,000 | 72,190,000 | 71,042,000 | 69,045,000 | 68,103,000 | 67,719,000 | 60,740,000 | 58,551,000 | 52,901,000 | 49,651,000 | 45,449,000 | 39,974,000 | 34,581,000 | 32,080,000 | 21,144,000 | 19,599,000 | 17,558,000 | 16,156,000 | 14,781,000 |
| loans held for sale, at fair value | 1,177,837,000 | 946,372,000 | 780,749,000 | 1,024,984,000 | 814,883,000 | 497,933,000 | 594,998,000 | 758,926,000 | 1,303,686,000 | 934,991,000 | 396,344,000 | 2,180,117,000 | 931,516,000 | 703,629,000 | 1,811,586,000 | 2,711,900,000 | 1,718,444,000 | 1,048,385,000 | 2,449,198,000 | 3,227,287,000 | 1,733,598,000 | 1,186,577,000 | 787,035,000 | 1,259,075,000 | 1,302,938,000 | 1,226,380,000 | 1,074,348,000 | 2,134,190,000 | 1,257,256,000 | 787,552,000 | 951,829,000 | 3,275,761,000 | 1,608,025,000 | 1,230,311,000 | 1,858,358,000 | 1,299,028,000 | 2,244,329,000 | 547,827,000 | 2,499,111,000 | 1,101,772,000 | 883,336,000 | 1,293,186,000 | 1,072,116,000 | 788,335,000 | 662,969,000 | 361,108,000 | 281,477,000 | 365,210,000 | 443,279,000 | 479,779,000 | 1,293,320,000 | 399,230,000 | 268,207,000 | 96,330,000 | 462,930,000 | |
| mortgage servicing rights | 817,814,000 | 825,761,000 | 852,399,000 | 836,896,000 | 850,831,000 | 881,834,000 | 907,415,000 | 921,746,000 | 932,131,000 | 946,406,000 | 975,226,000 | 967,770,000 | 978,745,000 | 976,554,000 | 953,845,000 | 929,825,000 | 915,519,000 | 909,884,000 | 862,813,000 | 805,655,000 | 778,269,000 | 722,486,000 | 718,799,000 | 697,350,000 | 688,027,000 | 677,946,000 | 670,146,000 | 647,188,000 | 638,914,000 | 631,031,000 | 634,756,000 | 587,909,000 | 573,159,000 | 562,530,000 | 521,930,000 | 496,678,000 | 468,093,000 | 421,651,000 | 412,348,000 | 403,950,000 | 395,020,000 | 375,159,000 | 375,907,000 | 352,704,000 | 349,167,000 | 347,976,000 | 353,024,000 | 344,899,000 | 341,770,000 | 336,397,000 | 294,704,000 | 149,533,000 | 142,621,000 | 130,375,000 | 118,597,000 | 112,829,000 |
| goodwill | 868,710,000 | 868,710,000 | 868,710,000 | 901,710,000 | 901,710,000 | 901,710,000 | 901,710,000 | 949,710,000 | 963,710,000 | 959,712,000 | 959,712,000 | 948,164,000 | 937,881,000 | 908,744,000 | 698,635,000 | 60,212,000 | 60,212,000 | 59,969,000 | 53,401,000 | |||||||||||||||||||||||||||||||||||||
| other intangible assets | 149,385,000 | 153,139,000 | 156,893,000 | 170,713,000 | 174,467,000 | 178,221,000 | 181,975,000 | 185,927,000 | 189,919,000 | 194,208,000 | 198,643,000 | 202,834,000 | 207,024,000 | 211,405,000 | 183,904,000 | |||||||||||||||||||||||||||||||||||||||||
| receivables | 360,646,000 | 372,689,000 | 335,879,000 | 307,407,000 | 272,827,000 | 250,406,000 | 233,563,000 | 265,234,000 | 242,397,000 | 224,776,000 | 202,251,000 | 216,963,000 | 236,786,000 | 249,305,000 | 212,019,000 | 106,228,000 | 80,196,000 | 59,526,000 | 65,735,000 | 51,837,000 | 50,188,000 | 52,185,000 | 52,146,000 | |||||||||||||||||||||||||||||||||
| committed investments in tax credit equity | 194,479,000 | 337,510,000 | 313,230,000 | 333,713,000 | 151,674,000 | 122,332,000 | 154,028,000 | 212,296,000 | 165,136,000 | 207,750,000 | 254,154,000 | 214,430,000 | 187,393,000 | 223,771,000 | 177,322,000 | |||||||||||||||||||||||||||||||||||||||||
| other assets | 612,932,000 | 580,084,000 | 562,803,000 | 580,277,000 | 567,515,000 | 565,194,000 | 544,457,000 | 552,414,000 | 589,919,000 | 470,345,000 | 457,875,000 | 426,487,000 | 413,201,000 | 405,974,000 | 364,746,000 | 206,198,000 | 163,252,000 | 151,694,000 | 134,438,000 | 143,025,000 | 133,825,000 | 133,475,000 | 124,021,000 | 110,240,000 | 104,044,000 | 84,320,000 | 50,014,000 | 57,968,000 | 88,017,000 | 84,291,000 | 82,985,000 | 84,196,000 | 71,398,000 | 54,499,000 | 49,645,000 | 39,854,000 | 30,599,000 | 22,540,000 | 30,545,000 | 44,210,000 | 23,268,000 | 28,581,000 | 33,663,000 | 26,044,000 | 23,540,000 | 22,469,000 | 25,236,000 | 23,256,000 | 21,899,000 | 25,117,000 | 20,250,000 | 12,120,000 | 8,784,000 | 5,530,000 | 4,153,000 | 2,705,000 |
| total assets | 4,675,040,000 | 4,511,878,000 | 4,381,993,000 | 4,579,231,000 | 4,175,398,000 | 3,825,912,000 | 4,052,347,000 | 4,277,851,000 | 4,807,424,000 | 4,493,052,000 | 4,045,359,000 | 6,003,013,000 | 4,534,772,000 | 4,339,631,000 | 5,205,989,000 | 5,116,862,000 | 3,943,121,000 | 3,203,965,000 | 4,650,975,000 | 5,299,703,000 | 3,793,049,000 | 3,311,975,000 | 2,675,199,000 | 2,981,001,000 | 2,994,217,000 | 2,968,893,000 | 2,782,057,000 | 3,568,236,000 | 2,560,580,000 | 2,051,277,000 | 2,208,427,000 | 4,500,460,000 | 2,766,035,000 | 2,481,538,000 | 3,052,432,000 | 2,431,117,000 | 3,296,024,000 | 1,495,305,000 | 3,514,991,000 | 2,169,196,000 | 1,911,534,000 | 2,227,503,000 | 2,014,027,000 | 1,654,215,000 | 1,465,578,000 | 1,141,558,000 | 1,128,966,000 | 1,067,716,000 | 1,098,232,000 | 1,059,555,000 | 1,878,704,000 | 676,196,000 | 517,456,000 | 376,414,000 | 680,790,000 | 311,316,000 |
| | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| warehouse notes payable | 1,157,234,000 | 931,002,000 | 781,706,000 | 1,019,850,000 | 810,114,000 | 521,977,000 | 596,178,000 | 790,742,000 | 1,342,187,000 | 1,031,277,000 | 543,447,000 | 2,545,406,000 | 1,125,677,000 | 924,280,000 | 1,941,572,000 | 2,848,579,000 | 1,823,982,000 | 1,112,340,000 | 2,517,156,000 | 3,328,327,000 | 1,863,654,000 | 1,305,846,000 | 906,128,000 | 1,263,036,000 | 1,313,955,000 | 1,335,461,000 | 1,161,382,000 | 2,156,999,000 | 1,250,642,000 | 802,496,000 | 937,769,000 | 3,305,589,000 | 1,630,268,000 | 1,406,462,000 | 1,990,183,000 | 1,440,425,000 | 2,336,925,000 | 640,307,000 | 2,649,470,000 | 1,338,220,000 | 1,109,895,000 | 1,444,085,000 | 1,216,245,000 | 890,976,000 | 719,855,000 | 427,413,000 | 373,107,000 | 429,944,000 | 485,896,000 | 476,221,000 | 1,279,947,000 | 372,995,000 | 236,685,000 | 90,119,000 | 411,967,000 | 75,394,000 |
| notes payable | 828,657,000 | 825,556,000 | 768,044,000 | 769,376,000 | 770,707,000 | 772,037,000 | 773,358,000 | 774,677,000 | 775,995,000 | 777,311,000 | 704,103,000 | 711,107,000 | 719,210,000 | 726,555,000 | 740,174,000 | 173,258,000 | 74,700,000 | 76,775,000 | 78,850,000 | 83,000,000 | 22,069,000 | 22,969,000 | 24,769,000 | 25,669,000 | 26,569,000 | |||||||||||||||||||||||||||||||
| allowance for risk-sharing obligations | 33,191,000 | 31,871,000 | 28,159,000 | 29,859,000 | 30,477,000 | 30,124,000 | 31,601,000 | 30,957,000 | 32,410,000 | 33,087,000 | 44,057,000 | 49,658,000 | 48,475,000 | 53,244,000 | 62,636,000 | 61,607,000 | 60,329,000 | 64,580,000 | 75,313,000 | 70,495,000 | 69,191,000 | 64,110,000 | 11,471,000 | 7,256,000 | 7,964,000 | 6,682,000 | 4,622,000 | 4,663,000 | 4,070,000 | 3,058,000 | 3,783,000 | 3,769,000 | 3,648,000 | 3,546,000 | 3,613,000 | 3,400,000 | 5,810,000 | 5,149,000 | 5,586,000 | 3,304,000 | 3,304,000 | 4,054,000 | 3,904,000 | 3,871,000 | 4,806,000 | 5,662,000 | 7,363,000 | 8,461,000 | 12,322,000 | 16,071,000 | 16,844,000 | 13,629,000 | 14,522,000 | 13,640,000 | 13,383,000 | 11,619,000 |
| commitments to fund investments in tax credit equity | 168,863,000 | 295,052,000 | 274,975,000 | 289,250,000 | 134,493,000 | 114,206,000 | 140,259,000 | 196,250,000 | 156,617,000 | 196,522,000 | 239,281,000 | 198,073,000 | 173,740,000 | 206,605,000 | 162,747,000 | |||||||||||||||||||||||||||||||||||||||||
| other liabilities | 725,297,000 | 684,308,000 | 527,860,000 | 724,543,000 | 695,813,000 | 651,660,000 | 519,450,000 | 754,234,000 | 775,718,000 | 739,759,000 | 554,157,000 | 780,012,000 | 784,719,000 | 779,376,000 | 425,912,000 | 470,654,000 | 394,037,000 | 429,782,000 | 313,193,000 | 427,073,000 | 396,527,000 | 347,377,000 | 211,813,000 | |||||||||||||||||||||||||||||||||
| total liabilities | 2,913,242,000 | 2,767,789,000 | 2,622,130,000 | 2,832,878,000 | 2,441,604,000 | 2,090,004,000 | 2,306,218,000 | 2,546,860,000 | 3,082,927,000 | 2,777,956,000 | 2,328,530,000 | 4,308,310,000 | 2,868,997,000 | 2,702,460,000 | 3,627,782,000 | 3,732,926,000 | 2,649,626,000 | 1,958,833,000 | 3,454,753,000 | 4,184,578,000 | 2,702,498,000 | 2,268,660,000 | 1,632,914,000 | 1,978,759,000 | 2,029,982,000 | 2,040,821,000 | 1,874,865,000 | 2,661,807,000 | 1,686,959,000 | 1,219,010,000 | 1,393,446,000 | 3,784,128,000 | 2,079,284,000 | 1,833,380,000 | 2,437,358,000 | 1,858,337,000 | 2,757,890,000 | 989,053,000 | 3,022,642,000 | 1,702,277,000 | 1,468,728,000 | 1,813,859,000 | 1,580,576,000 | 1,246,129,000 | 1,074,440,000 | 764,055,000 | 726,125,000 | 677,246,000 | 718,179,000 | 696,505,000 | 1,538,915,000 | 495,832,000 | 347,407,000 | 224,146,000 | 535,282,000 | 177,559,000 |
| stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 333,000 | 333,000 | 332,000 | 332,000 | 331,000 | 331,000 | 329,000 | 328,000 | 327,000 | 327,000 | 323,000 | 323,000 | 323,000 | 324,000 | 320,000 | 312,000 | 310,000 | 310,000 | 307,000 | 306,000 | 304,000 | 303,000 | 300,000 | 300,000 | 300,000 | 300,000 | 295,000 | 304,000 | 304,000 | 301,000 | 300,000 | 299,000 | 301,000 | 301,000 | 296,000 | 294,000 | 294,000 | 294,000 | 295,000 | 292,000 | 291,000 | 289,000 | 318,000 | 318,000 | 318,000 | 316,000 | 340,000 | 339,000 | 338,000 | 336,000 | 334,000 | 218,000 | 218,000 | 216,000 | 216,000 | 216,000 |
| additional paid-in capital | 438,129,000 | 432,788,000 | 429,000,000 | 412,570,000 | 407,426,000 | 427,184,000 | 425,488,000 | 420,062,000 | 412,182,000 | 405,303,000 | 412,636,000 | 407,417,000 | 403,668,000 | 387,009,000 | 393,022,000 | 271,562,000 | 255,676,000 | 248,069,000 | 241,004,000 | 230,302,000 | 238,094,000 | 236,007,000 | 237,877,000 | 231,297,000 | 227,621,000 | 223,742,000 | 235,152,000 | 240,721,000 | 234,564,000 | 226,332,000 | 229,173,000 | 226,098,000 | 222,989,000 | 218,908,000 | 228,889,000 | 223,603,000 | 218,818,000 | 217,684,000 | 215,575,000 | 210,321,000 | 206,862,000 | 202,140,000 | 224,164,000 | 215,050,000 | 213,215,000 | 212,496,000 | 244,954,000 | 243,790,000 | 241,429,000 | 238,971,000 | 234,981,000 | 82,770,000 | 81,747,000 | 80,822,000 | 80,141,000 | 79,521,000 |
| accumulated other comprehensive income | 2,764,000 | 1,295,000 | 586,000 | 1,466,000 | 415,000 | -492,000 | -479,000 | -1,864,000 | -1,465,000 | -1,621,000 | -1,568,000 | -1,460,000 | -222,000 | 1,588,000 | 2,558,000 | 2,737,000 | 2,578,000 | 1,810,000 | 1,968,000 | 1,468,000 | 249,000 | -1,181,000 | 737,000 | 1,015,000 | 892,000 | 226,000 | -75,000 | -71,000 | -87,000 | -34,000 | ||||||||||||||||||||||||||
| retained earnings | 1,308,792,000 | 1,297,764,000 | 1,317,945,000 | 1,295,459,000 | 1,288,728,000 | 1,288,313,000 | 1,298,412,000 | 1,287,653,000 | 1,287,334,000 | 1,281,119,000 | 1,278,035,000 | 1,256,663,000 | 1,229,712,000 | 1,205,384,000 | 1,154,252,000 | 1,090,506,000 | 1,034,931,000 | 994,943,000 | 952,943,000 | 883,049,000 | 851,904,000 | 801,139,000 | 796,775,000 | 763,195,000 | 730,562,000 | 698,894,000 | 666,752,000 | 660,102,000 | 633,508,000 | 600,257,000 | 579,943,000 | 484,963,000 | 458,819,000 | 424,252,000 | 381,031,000 | 344,241,000 | 314,613,000 | 283,950,000 | 272,030,000 | 251,619,000 | 231,368,000 | 211,215,000 | 208,969,000 | 192,718,000 | 177,605,000 | 164,691,000 | 157,547,000 | 146,341,000 | 138,286,000 | 123,743,000 | 104,474,000 | 97,376,000 | 88,084,000 | 71,230,000 | 65,151,000 | 54,020,000 |
| total stockholders’ equity | 1,750,018,000 | 1,732,180,000 | 1,747,863,000 | 1,709,827,000 | 1,696,900,000 | 1,715,336,000 | 1,723,750,000 | 1,706,179,000 | 1,698,378,000 | 1,685,128,000 | 1,689,426,000 | 1,662,943,000 | 1,633,481,000 | 1,594,305,000 | 1,550,152,000 | 1,365,117,000 | 1,293,495,000 | 1,245,132,000 | 1,196,222,000 | 1,115,125,000 | 1,090,551,000 | 1,036,268,000 | 1,035,689,000 | 995,807,000 | 959,375,000 | 923,162,000 | 902,124,000 | 901,056,000 | 868,289,000 | 826,856,000 | 809,416,000 | 711,360,000 | 682,109,000 | 643,461,000 | 610,216,000 | 568,138,000 | 533,725,000 | 501,928,000 | 487,900,000 | 462,232,000 | 438,521,000 | 413,644,000 | 433,451,000 | 408,086,000 | 391,138,000 | 377,503,000 | 402,841,000 | 390,470,000 | 380,053,000 | 363,050,000 | 339,789,000 | 180,364,000 | 170,049,000 | 152,268,000 | 145,508,000 | 133,757,000 |
| noncontrolling interests | 11,780,000 | 11,909,000 | 12,000,000 | 36,526,000 | 36,894,000 | 20,572,000 | 22,379,000 | 24,812,000 | 26,119,000 | 29,968,000 | 27,403,000 | 31,760,000 | 32,294,000 | 42,866,000 | 28,055,000 | 18,819,000 | 7,047,000 | 6,596,000 | 6,435,000 | 4,860,000 | 4,910,000 | 5,068,000 | 5,373,000 | 5,332,000 | 5,411,000 | 5,565,000 | 4,972,000 | 4,642,000 | 4,697,000 | 4,858,000 | 4,642,000 | 4,409,000 | 4,324,000 | 4,449,000 | 4,687,000 | 4,285,000 | ||||||||||||||||||||
| total equity | 1,761,798,000 | 1,744,089,000 | 1,759,863,000 | 1,746,353,000 | 1,733,794,000 | 1,735,908,000 | 1,746,129,000 | 1,730,991,000 | 1,724,497,000 | 1,715,096,000 | 1,716,829,000 | 1,694,703,000 | 1,665,775,000 | 1,637,171,000 | 1,578,207,000 | 1,383,936,000 | 1,196,222,000 | 1,115,125,000 | 1,090,551,000 | 1,043,315,000 | 1,042,285,000 | 1,002,242,000 | 964,235,000 | 928,072,000 | 907,192,000 | 906,429,000 | 873,621,000 | 832,267,000 | 814,981,000 | 716,332,000 | 686,751,000 | 648,158,000 | 615,074,000 | 572,780,000 | 538,134,000 | 506,252,000 | 492,349,000 | 466,919,000 | 442,806,000 | |||||||||||||||||
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and equity | 4,675,040,000 | 4,511,878,000 | 4,381,993,000 | 4,579,231,000 | 4,175,398,000 | 3,825,912,000 | 4,052,347,000 | 4,277,851,000 | 4,807,424,000 | 4,493,052,000 | 4,045,359,000 | 6,003,013,000 | 4,534,772,000 | 4,339,631,000 | 5,205,989,000 | 5,116,862,000 | 3,943,121,000 | 3,203,965,000 | 4,650,975,000 | 5,299,703,000 | 3,793,049,000 | 3,311,975,000 | 2,675,199,000 | 2,981,001,000 | 2,994,217,000 | 2,968,893,000 | 2,782,057,000 | 3,568,236,000 | 2,560,580,000 | 2,051,277,000 | 2,208,427,000 | 4,500,460,000 | 2,766,035,000 | 2,481,538,000 | 3,052,432,000 | 2,431,117,000 | 3,296,024,000 | 1,495,305,000 | 3,514,991,000 | 2,169,196,000 | 1,911,534,000 | |||||||||||||||
| deferred tax liabilities | 241,386,000 | 245,372,000 | 243,485,000 | 225,240,000 | 185,658,000 | 146,811,000 | 125,542,000 | 108,059,000 | 139,020,000 | 101,425,000 | 84,506,000 | 74,246,000 | ||||||||||||||||||||||||||||||||||||||||||||
| loans held for investment | 180,890,000 | 200,247,000 | 247,106,000 | 247,243,000 | 216,620,000 | 269,125,000 | 233,685,000 | 272,033,000 | 281,788,000 | 360,402,000 | 342,056,000 | 404,527,000 | 454,213,000 | 543,542,000 | 454,430,000 | 432,593,000 | 471,561,000 | 497,291,000 | 203,824,000 | 130,397,000 | 59,886,000 | 66,510,000 | 152,050,000 | 167,540,000 | 311,242,000 | 220,377,000 | 261,915,000 | 239,861,000 | 190,551,000 | 231,493,000 | 344,897,000 | 314,737,000 | 231,740,000 | 223,059,000 | 205,091,000 | 192,706,000 | 185,631,000 | 134,656,000 | 118,864,000 | 47,151,000 | 9,487,000 | 16,426,000 | 16,392,000 | 6,947,000 | ||||||||||||
| derivative assets | 255,295,000 | 59,810,000 | 112,023,000 | 37,364,000 | 85,486,000 | 36,751,000 | 58,130,000 | 49,786,000 | 37,290,000 | 27,085,000 | 158,233,000 | 15,568,000 | 25,554,000 | 22,420,000 | 27,605,000 | 35,536,000 | 28,182,000 | 26,632,000 | 20,417,000 | 10,357,000 | 43,853,000 | 24,991,000 | 15,446,000 | 61,824,000 | 33,796,000 | 28,358,000 | 16,130,000 | 11,678,000 | 15,821,000 | 27,427,000 | 38,495,000 | 14,535,000 | 26,494,000 | 18,505,000 | 14,216,000 | 19,563,000 | 13,357,000 | 39,651,000 | 8,306,000 | 37,986,000 | 9,501,000 | 10,264,000 | 12,926,000 | 15,365,000 | 6,800,000 | |||||||||||
| derivative liabilities | 24,054,000 | 17,176,000 | 12,400,000 | 6,403,000 | 13,263,000 | 30,411,000 | 9,250,000 | 5,066,000 | 3,858,000 | 13,739,000 | 172,623,000 | 36,000 | 17,726,000 | 35,122,000 | 29,891,000 | 32,697,000 | 524,000 | 8,669,000 | 7,455,000 | 1,850,000 | 175,000 | 500,000 | 9,449,000 | 4,396,000 | 2,918,000 | 29,483,000 | 7,563,000 | 1,333,000 | 6,833,000 | 3,516,000 | 14,821,000 | 4,877,000 | 2,586,000 | 3,019,000 | 657,000 | 222,000 | 8,444,000 | 5,315,000 | 3,936,000 | 17,881,000 | 1,899,000 | 762,000 | 9,722,000 | 5,673,000 | 344,000 | |||||||||||
| guaranty obligation | 47,378,000 | 49,060,000 | 50,369,000 | 51,836,000 | 52,306,000 | 53,474,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| performance deposits from borrowers | 15,720,000 | 14,468,000 | 9,079,000 | 11,696,000 | 29,575,000 | 7,996,000 | 8,711,000 | 14,737,000 | 17,471,000 | 20,335,000 | 16,122,000 | 29,083,000 | 16,717,000 | 6,461,000 | 16,575,000 | 14,894,000 | 9,424,000 | 10,480,000 | 13,885,000 | 16,799,000 | 9,543,000 | 5,112,000 | 7,085,000 | 8,663,000 | 20,431,000 | 13,668,000 | 19,316,000 | 8,814,000 | 8,633,000 | 5,234,000 | 7,995,000 | 10,210,000 | 6,694,000 | 12,188,000 | 7,552,000 | 5,806,000 | 9,558,000 | 10,598,000 | 7,003,000 | |||||||||||||||||
| goodwill and other intangible assets | 341,703,000 | 268,018,000 | 262,906,000 | 250,838,000 | 251,002,000 | 251,165,000 | 247,257,000 | 182,959,000 | 183,122,000 | 183,286,000 | 183,449,000 | 177,093,000 | 157,077,000 | 157,240,000 | 124,526,000 | 124,543,000 | 124,571,000 | 124,621,000 | 124,670,000 | 97,372,000 | 91,340,000 | 91,389,000 | 91,439,000 | 91,488,000 | 91,962,000 | 92,390,000 | 76,205,000 | 76,586,000 | 61,215,000 | 61,232,000 | 61,250,000 | 61,777,000 | ||||||||||||||||||||||||
| note payable | 289,763,000 | 290,498,000 | 291,045,000 | 291,593,000 | 292,272,000 | 292,819,000 | 293,371,000 | 293,964,000 | 294,255,000 | 294,840,000 | 295,425,000 | 296,010,000 | 163,626,000 | 163,704,000 | 163,781,000 | 163,858,000 | 163,935,000 | 164,011,000 | 164,088,000 | 164,163,000 | 164,238,000 | 164,313,000 | 164,388,000 | 164,462,000 | 164,549,000 | 164,627,000 | 171,393,000 | 171,766,000 | 172,139,000 | 172,512,000 | 172,885,000 | |||||||||||||||||||||||||
| equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| guaranty obligation, net of accumulated amortization | 54,872,000 | 55,758,000 | 54,695,000 | 52,656,000 | 51,414,000 | 49,376,000 | 46,870,000 | 44,413,000 | 42,470,000 | 41,424,000 | 41,187,000 | 38,300,000 | 36,492,000 | 35,311,000 | 32,292,000 | 30,938,000 | 28,406,000 | 28,552,000 | 27,570,000 | 27,702,000 | 27,140,000 | 25,333,000 | 24,975,000 | 23,794,000 | 23,234,000 | 22,909,000 | 23,489,000 | 22,762,000 | 22,735,000 | 22,352,000 | 20,114,000 | 10,746,000 | 10,447,000 | 9,669,000 | 9,398,000 | 9,136,000 | ||||||||||||||||||||
| preferred shares, authorized 50,000; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, 50,000 authorized; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| servicing fees and other receivables | 56,149,000 | 51,982,000 | 52,643,000 | 50,419,000 | 49,457,000 | 44,804,000 | 30,829,000 | 41,693,000 | 34,476,000 | 34,794,000 | 35,882,000 | 29,459,000 | 28,316,000 | 36,300,000 | 21,712,000 | 23,844,000 | 27,653,000 | 29,290,000 | 28,724,000 | 23,234,000 | 29,244,000 | 23,522,000 | 23,811,000 | 27,592,000 | 26,638,000 | 25,704,000 | 29,416,000 | 28,443,000 | 17,540,000 | 15,140,000 | 21,094,000 | 21,116,000 | 13,364,000 | |||||||||||||||||||||||
| accounts payable and other liabilities | 335,119,000 | 311,950,000 | 306,515,000 | 187,407,000 | 275,460,000 | 188,321,000 | 184,079,000 | 130,479,000 | 255,785,000 | 229,471,000 | 205,100,000 | 93,211,000 | 202,533,000 | 176,154,000 | 133,551,000 | 67,684,000 | 154,584,000 | 151,583,000 | 133,742,000 | 60,635,000 | 133,447,000 | 142,200,000 | 125,896,000 | 69,206,000 | 124,940,000 | |||||||||||||||||||||||||||||||
| preferred shares, 50,000 authorized, none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, authorized 50,000, none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, authorized 50,000, none issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 2,227,503,000 | 2,014,027,000 | 1,654,215,000 | 1,465,578,000 | 1,141,558,000 | 1,128,966,000 | 1,067,716,000 | 1,098,232,000 | 1,059,555,000 | 1,878,704,000 | 676,196,000 | 517,456,000 | 376,414,000 | 680,790,000 | 311,316,000 | |||||||||||||||||||||||||||||||||||||||||
| preferred shares, authorized 50,000,000, none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, 50,000,000 authorized, none issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangible assets | 1,828,000 | 2,900,000 | 3,348,000 | 12,490,000 | 1,213,000 | 1,231,000 | 1,248,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable and other accruals | 104,926,000 | 36,346,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares, authorized 50,000,000, none issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred tax liability | 56,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable and other accrued expenses | 108,941,000 | 66,942,000 | 56,216,000 | 66,669,000 | 58,594,000 | 47,494,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares. authorized 50,000,000, none issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred shares. authorized 50,000,000, none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loans held for sale | 108,912,000 |
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