Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loan origination and debt brokerage fees | 97,845,000 | 94,309,000 | 46,381,000 | 93,942,000 | 73,546,000 | 65,334,000 | 43,740,000 | 66,208,000 | 56,149,000 | 64,968,000 | 47,084,000 | 72,234,000 | 90,858,000 | 102,605,000 | 82,310,000 | 139,421,000 | 123,242,000 | 107,472,000 | 75,879,000 | 120,956,000 | 83,825,000 | 77,907,000 | 76,373,000 | ||||||||||||||||||||||||||||||||||
fair value of expected net cash flows from servicing, net of guaranty obligation | 48,657,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
servicing fees | 85,189,000 | 83,693,000 | 82,221,000 | 82,961,000 | 82,222,000 | 80,418,000 | 80,043,000 | 79,887,000 | 79,200,000 | 77,061,000 | 75,766,000 | 77,275,000 | 75,975,000 | 74,260,000 | 72,681,000 | 72,808,000 | 70,628,000 | 69,052,000 | 65,978,000 | 63,240,000 | 60,265,000 | 56,862,000 | 55,434,000 | 55,126,000 | 54,219,000 | 53,006,000 | 52,199,000 | 52,092,000 | 50,781,000 | 49,317,000 | 48,040,000 | 46,713,000 | 44,900,000 | 43,214,000 | 41,525,000 | 39,370,000 | 37,134,000 | 32,771,000 | 31,649,000 | 30,530,000 | 29,328,000 | 28,058,000 | 26,841,000 | 26,073,000 | 25,036,000 | 23,962,000 | 23,343,000 | 23,750,000 | 22,954,000 | 22,370,000 | 21,141,000 | 13,307,000 | 9,827,000 | 9,379,000 | 8,757,000 | 8,047,000 | 7,713,000 |
property sales broker fees | 26,546,000 | 14,964,000 | 13,521,000 | 21,175,000 | 19,322,000 | 11,265,000 | 8,821,000 | 15,135,000 | 16,862,000 | 10,345,000 | 11,624,000 | 20,490,000 | 30,308,000 | 46,386,000 | 23,398,000 | 54,808,000 | 33,677,000 | 22,454,000 | 9,042,000 | ||||||||||||||||||||||||||||||||||||||
investment management fees | 6,178,000 | 7,577,000 | 9,682,000 | -3,110,000 | 11,744,000 | 14,822,000 | 13,520,000 | 537,000 | 13,362,000 | 16,309,000 | 15,173,000 | 24,586,000 | 16,301,000 | 10,282,000 | |||||||||||||||||||||||||||||||||||||||||||
net warehouse interest income | -2,035,000 | -1,760,000 | -786,000 | -2,186,000 | -2,147,000 | -1,584,000 | -1,116,000 | -2,077,000 | -2,031,000 | -1,526,000 | 1,000 | 1,756,000 | 3,980,000 | 5,268,000 | 4,773,000 | 3,692,000 | 5,583,000 | 4,630,000 | 4,555,000 | 5,613,500 | 7,558,000 | 9,401,000 | 5,495,000 | 4,901,000 | 6,172,000 | 6,411,000 | 7,021,000 | 2,032,250 | 3,880,000 | 2,392,000 | 1,857,000 | 4,444,500 | 5,358,000 | 5,800,000 | 6,620,000 | 3,981,250 | 5,614,000 | 3,580,000 | 6,731,000 | 4,456,000 | 6,860,000 | 6,610,000 | 4,354,000 | 2,794,250 | 5,045,000 | 3,896,000 | 2,236,000 | 2,279,000 | 1,783,000 | 1,760,000 | 1,623,000 | 1,248,000 | 1,074,000 | 937,000 | 1,052,000 | 1,059,000 | 717,000 |
placement fees and other interest income | 46,302,000 | 35,986,000 | 33,211,000 | 43,962,000 | 43,557,000 | 41,040,000 | 39,402,000 | 45,210,000 | 43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 28,993,000 | 31,318,000 | 25,326,000 | 48,787,000 | 20,634,000 | 26,032,000 | 22,751,000 | 34,965,000 | 26,826,000 | 28,014,000 | 28,161,000 | 28,572,000 | 24,769,000 | 43,347,000 | 81,749,000 | 52,755,000 | 21,646,000 | 14,131,000 | 8,782,000 | 34,509,000 | 15,028,000 | 15,615,000 | 18,112,000 | ||||||||||||||||||||||||||||||||||
total revenues | 337,675,000 | 319,240,000 | 237,367,000 | 341,451,000 | 292,304,000 | 270,676,000 | 228,059,000 | 274,336,000 | 268,743,000 | 272,615,000 | 238,746,000 | 282,850,000 | 315,611,000 | 340,848,000 | 319,444,000 | 407,189,000 | 346,290,000 | 281,411,000 | 224,288,000 | 349,709,000 | 247,016,000 | 252,825,000 | 234,157,000 | 217,190,000 | 212,267,000 | 200,325,000 | 187,437,000 | 214,933,000 | 184,657,000 | 178,204,000 | 147,452,000 | 207,202,000 | 179,736,000 | 166,407,000 | 158,512,000 | 178,391,000 | 154,786,000 | 147,858,000 | 94,241,000 | 121,365,000 | 120,786,000 | 113,926,000 | 112,121,000 | 112,598,000 | 98,055,000 | 85,286,000 | 64,833,000 | 85,470,000 | 73,650,000 | 90,734,000 | 69,185,000 | 70,126,000 | 46,720,000 | 34,402,000 | 33,356,000 | 42,406,000 | 28,997,000 |
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel | 177,418,000 | 161,888,000 | 121,390,000 | 169,178,000 | 145,538,000 | 133,067,000 | 111,463,000 | 125,865,000 | 136,507,000 | 133,305,000 | 118,613,000 | 137,758,000 | 157,059,000 | 168,368,000 | 144,181,000 | 195,670,000 | 170,181,000 | 141,421,000 | 96,215,000 | 157,826,000 | 114,548,000 | 106,920,000 | 89,525,000 | 97,082,000 | 93,057,000 | 84,398,000 | 71,631,000 | 90,828,000 | 79,776,000 | 71,426,000 | 55,273,000 | 91,120,000 | 78,469,000 | 63,516,000 | 56,172,000 | 73,126,000 | 64,377,000 | 55,758,000 | 34,230,000 | 49,224,000 | 49,328,000 | 45,993,000 | 40,045,000 | 48,867,000 | 41,919,000 | 34,053,000 | 24,535,000 | 36,985,000 | 31,091,000 | 37,308,000 | 28,283,000 | 32,173,000 | 17,363,000 | 11,641,000 | 11,343,000 | 12,863,000 | 9,207,000 |
amortization and depreciation | 60,041,000 | 58,936,000 | 57,621,000 | 68,054,000 | 57,561,000 | 56,043,000 | 55,891,000 | 56,015,000 | 57,479,000 | 56,292,000 | 56,966,000 | 57,930,000 | 59,846,000 | 61,103,000 | 56,152,000 | 61,405,000 | 53,498,000 | 48,510,000 | 46,871,000 | 45,013,000 | 41,919,000 | 42,317,000 | 39,762,000 | 39,552,000 | 37,636,000 | 37,381,000 | 37,903,000 | 36,271,000 | 36,739,000 | 35,489,000 | 33,635,000 | 33,705,000 | 32,343,000 | 32,860,000 | 32,338,000 | 30,603,000 | 29,244,000 | 26,425,000 | 25,155,000 | 22,405,000 | 25,644,000 | 23,470,000 | 24,674,000 | 21,993,000 | 19,818,000 | 19,097,000 | 18,459,000 | 18,451,000 | 19,441,000 | 17,728,000 | 17,256,000 | 17,000,000 | 6,743,000 | 7,259,000 | 6,267,000 | 5,084,000 | 4,907,000 |
benefit for credit losses | 949,000 | 1,820,000 | 3,712,000 | 4,529,000 | 2,850,000 | 2,936,000 | 524,000 | 636,000 | 421,000 | -734,000 | -10,775,000 | 1,142,000 | 1,218,000 | -4,840,000 | -9,498,000 | 1,093,000 | 1,266,000 | -4,326,000 | -11,320,000 | 8,007,250 | 3,483,000 | 4,409,000 | -772,000 | 2,675,000 | -34,000 | 519,000 | 800,000 | -477,000 | -27,000 | 9,000 | -93,000 | -132,000 | 292,000 | -409,000 | 84,000 | ||||||||||||||||||||||
interest expense on corporate debt | 16,451,000 | 16,767,000 | 15,514,000 | 15,921,000 | 18,232,000 | 17,874,000 | 17,659,000 | 18,598,000 | 17,594,000 | 17,010,000 | 15,274,000 | 12,110,000 | 9,306,000 | 6,412,000 | 6,405,000 | 2,690,000 | 1,766,000 | 1,760,000 | 1,765,000 | 1,826,000 | 1,786,000 | 2,078,000 | 2,860,000 | 3,292,000 | 3,638,000 | 3,777,000 | 3,652,000 | 3,179,000 | 2,429,000 | 2,343,000 | 2,179,000 | 2,344,000 | 2,555,000 | 2,443,000 | 2,403,000 | 2,432,000 | 2,485,000 | 2,465,000 | 2,469,000 | 2,485,000 | 2,484,000 | 2,472,000 | 2,477,000 | 2,525,000 | 2,592,000 | 2,621,000 | 2,573,000 | 1,051,000 | 854,000 | 870,000 | 968,000 | 388,000 | 163,000 | 168,000 | 180,000 | 214,000 | 252,000 |
fair value adjustments to contingent consideration liabilities | -48,955,000 | -1,366,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 36,879,000 | 33,455,000 | 33,886,000 | 47,604,000 | 31,984,000 | 32,559,000 | 28,843,000 | 34,355,000 | 28,529,000 | 30,730,000 | 24,063,000 | 26,736,000 | 33,991,000 | 36,195,000 | 32,214,000 | 36,484,000 | 24,836,000 | 19,748,000 | 17,587,000 | 22,258,000 | 16,165,000 | 13,069,000 | 18,090,000 | 14,881,000 | 19,393,000 | 16,830,000 | 15,492,000 | 19,359,000 | 14,535,000 | 15,176,000 | 12,951,000 | 13,300,000 | 11,664,000 | 11,599,000 | 11,608,000 | 11,827,000 | 9,685,000 | 11,212,000 | 8,614,000 | 10,331,000 | 9,790,000 | 8,951,000 | 9,435,000 | 11,254,000 | 7,745,000 | 8,305,000 | 7,527,000 | 10,444,000 | 8,643,000 | 9,827,000 | 8,651,000 | 9,635,000 | 6,592,000 | 4,616,000 | 4,977,000 | 4,263,000 | 3,020,000 |
total expenses | 291,738,000 | 272,866,000 | 232,123,000 | 289,331,000 | 254,799,000 | 242,479,000 | 214,380,000 | 234,969,000 | 240,530,000 | 236,603,000 | 204,141,000 | 235,676,000 | 261,420,000 | 267,238,000 | 229,454,000 | 297,342,000 | 251,547,000 | 207,113,000 | 151,118,000 | 232,373,000 | 177,901,000 | 169,287,000 | 173,880,000 | 159,216,000 | 152,952,000 | 143,347,000 | 131,353,000 | 149,603,000 | 133,998,000 | 125,234,000 | 103,561,000 | 140,442,000 | 125,040,000 | 110,325,000 | 102,389,000 | 117,210,000 | 106,074,000 | 96,152,000 | 70,059,000 | 87,493,000 | 87,340,000 | 81,284,000 | 76,715,000 | 86,021,000 | 73,561,000 | 64,355,000 | 52,923,000 | 67,519,000 | 60,946,000 | 66,932,000 | 56,855,000 | 58,348,000 | 31,611,000 | 24,908,000 | 23,704,000 | 24,188,000 | 18,132,000 |
income from operations | 45,937,000 | 46,374,000 | 5,244,000 | 52,120,000 | 37,505,000 | 28,197,000 | 13,679,000 | 39,367,000 | 28,213,000 | 36,012,000 | 34,605,000 | 47,174,000 | 54,191,000 | 73,610,000 | 89,990,000 | 109,847,000 | 94,743,000 | 74,298,000 | 73,170,000 | 117,336,000 | 69,115,000 | 83,538,000 | 60,277,000 | 57,974,000 | 59,315,000 | 56,978,000 | 56,084,000 | 65,330,000 | 50,659,000 | 52,970,000 | 43,891,000 | 66,760,000 | 54,696,000 | 56,082,000 | 56,123,000 | 61,181,000 | 48,712,000 | 51,706,000 | 24,182,000 | 33,872,000 | 33,446,000 | 32,642,000 | 35,406,000 | 14,333,750 | 24,494,000 | 20,931,000 | 11,910,000 | 12,209,000 | 12,704,000 | 23,802,000 | 12,330,000 | 11,778,000 | 15,109,000 | 9,494,000 | 9,652,000 | 18,218,000 | 10,865,000 |
yoy | 22.48% | 64.46% | -61.66% | 32.40% | 32.94% | -21.70% | -60.47% | -16.55% | -47.94% | -51.08% | -61.55% | -57.05% | -42.80% | -0.93% | 22.99% | -6.38% | 37.08% | -11.06% | 21.39% | 102.39% | 16.52% | 46.61% | 7.48% | -11.26% | 17.09% | 7.57% | 27.78% | -2.14% | -7.38% | -5.55% | -21.79% | 9.12% | 12.28% | 8.46% | 132.09% | 80.62% | 45.64% | 58.40% | -31.70% | 136.31% | 36.55% | 55.95% | 197.28% | 17.40% | 92.81% | -12.06% | -3.41% | 3.66% | -15.92% | 150.71% | 27.75% | -35.35% | 39.06% | ||||
qoq | -0.94% | 784.32% | -89.94% | 38.97% | 33.01% | 106.13% | -65.25% | 39.53% | -21.66% | 4.07% | -26.64% | -12.95% | -26.38% | -18.20% | -18.08% | 15.94% | 27.52% | 1.54% | -37.64% | 69.77% | -17.27% | 38.59% | 3.97% | -2.26% | 4.10% | 1.59% | -14.15% | 28.96% | -4.36% | 20.69% | -34.26% | 22.06% | -2.47% | -0.07% | -8.27% | 25.60% | -5.79% | 113.82% | -28.61% | 1.27% | 2.46% | -7.81% | 147.01% | -41.48% | 17.02% | 75.74% | -2.45% | -3.90% | -46.63% | 93.04% | 4.69% | -22.05% | 59.14% | -1.64% | -47.02% | 67.68% | |
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 12,516,000 | 12,425,000 | 2,519,000 | 10,955,000 | 8,822,000 | 7,902,000 | 2,864,000 | 10,331,000 | 7,069,000 | 10,491,000 | 7,135,000 | 9,539,000 | 7,532,000 | 19,503,000 | 19,460,000 | 30,117,000 | 22,953,000 | 18,240,000 | 15,118,000 | 34,237,000 | 15,925,000 | 21,479,000 | 12,672,000 | 15,019,000 | 15,246,000 | 14,832,000 | 12,024,000 | 19,885,000 | 12,902,000 | 11,937,000 | 7,184,000 | -32,794,000 | 19,988,000 | 21,570,000 | 13,063,000 | 24,175,000 | 18,851,000 | 19,595,000 | 8,849,000 | 13,592,000 | 12,735,000 | 12,351,000 | 14,093,000 | 10,326,000 | 9,381,000 | 8,017,000 | 4,766,000 | 6,745,000 | 4,649,000 | 9,259,000 | 4,604,000 | 4,680,000 | 5,817,000 | 3,655,000 | 3,573,000 | 7,087,000 | 4,226,000 |
net income before noncontrolling interests | 33,421,000 | 33,949,000 | 2,725,000 | 41,165,000 | 28,683,000 | 20,295,000 | 10,815,000 | 29,036,000 | 21,144,000 | 25,521,000 | 27,470,000 | 37,635,000 | 46,659,000 | 54,107,000 | 70,530,000 | 79,730,000 | 71,790,000 | 56,058,000 | 58,052,000 | 83,099,000 | 53,190,000 | 62,059,000 | 47,605,000 | 42,955,000 | 44,069,000 | 42,146,000 | 44,060,000 | 45,445,000 | 37,757,000 | 41,033,000 | 36,707,000 | 99,554,000 | 34,708,000 | 34,512,000 | 43,060,000 | 37,006,000 | 29,861,000 | 32,111,000 | 15,333,000 | 20,280,000 | 20,711,000 | 20,291,000 | |||||||||||||||
less: net income from noncontrolling interests | -31,000 | -3,000 | -29,000 | -3,671,000 | -119,000 | -2,368,000 | -1,051,000 | -2,563,000 | -314,000 | -2,114,000 | 805,000 | -3,857,000 | -174,000 | -179,000 | -679,000 | -201,000 | 69,000 | -224,000 | 39,000 | 26,000 | -50,000 | -158,000 | -305,000 | 41,000 | -79,000 | -154,000 | 28,500 | 330,000 | -55,000 | -161,000 | 216,000 | 233,000 | 90,000 | -125,000 | |||||||||||||||||||||||
walker & dunlop net income | 33,452,000 | 33,952,000 | 2,754,000 | 44,836,000 | 28,802,000 | 22,663,000 | 11,866,000 | 31,599,000 | 21,458,000 | 27,635,000 | 26,665,000 | 41,492,000 | 46,833,000 | 54,286,000 | 71,209,000 | 79,931,000 | 71,721,000 | 56,058,000 | 58,052,000 | 83,099,000 | 53,190,000 | 62,059,000 | 47,829,000 | 42,916,000 | 44,043,000 | 42,196,000 | 44,218,000 | 45,750,000 | 37,716,000 | 41,112,000 | 36,861,000 | 98,961,000 | 34,378,000 | 34,567,000 | 43,221,000 | 36,790,000 | 29,628,000 | 32,021,000 | 15,458,000 | 20,411,000 | 20,251,000 | 20,153,000 | |||||||||||||||
other comprehensive income, net of tax | -931,000 | 1,469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
walker & dunlop comprehensive income | 32,521,000 | 35,421,000 | 3,463,000 | 43,956,000 | 29,853,000 | 23,570,000 | 11,853,000 | 32,984,000 | 21,059,000 | 27,791,000 | 26,612,000 | 41,384,000 | 45,595,000 | 52,476,000 | 70,239,000 | 79,752,000 | 71,880,000 | 56,826,000 | 57,894,000 | 83,599,000 | 54,409,000 | 63,489,000 | 45,912,000 | 42,638,000 | 44,166,000 | 42,862,000 | 44,519,000 | 45,746,000 | 37,732,000 | 41,059,000 | 36,734,000 | ||||||||||||||||||||||||||
basic earnings per share | 0.98 | 1 | 0.08 | 1.32 | 0.85 | 0.67 | 0.35 | 0.94 | 0.64 | 0.82 | 0.8 | 1.25 | 1.41 | 1.63 | 2.14 | 2.47 | 2.23 | 1.75 | 1.82 | 2.64 | 1.69 | 1.98 | 1.53 | 1.39 | 1.42 | 1.36 | 1.44 | 1.32 | 1.24 | 1.36 | 1.23 | 3.29 | 1.14 | 1.15 | 1.45 | 1.25 | 1.01 | 1.09 | 0.52 | 0.7 | 0.69 | 0.69 | 0.68 | 0.51 | 0.48 | 0.41 | 0.21 | 0.33 | 0.24 | 0.43 | 0.23 | 0.28 | 0.43 | ||||
diluted earnings per share | 0.98 | 0.99 | 0.08 | 1.32 | 0.85 | 0.67 | 0.35 | 0.93 | 0.64 | 0.82 | 0.79 | 1.23 | 1.4 | 1.61 | 2.12 | 2.42 | 2.21 | 1.73 | 1.79 | 2.58 | 1.66 | 1.95 | 1.49 | 1.34 | 1.39 | 1.33 | 1.39 | 1.36 | 1.17 | 1.28 | 1.16 | 3.07 | 1.06 | 1.08 | 1.35 | 1.14 | 0.96 | 1.05 | 0.5 | 0.66 | 0.66 | 0.67 | 0.66 | 0.5 | 0.47 | 0.4 | 0.21 | 0.33 | 0.23 | 0.42 | 0.23 | 0.28 | 0.42 | ||||
basic weighted-average shares outstanding | 33,376 | 33,358 | 33,264 | 33,116 | 33,169 | 33,121 | 32,978 | 32,697 | 32,737 | 32,695 | 32,529 | 32,326 | 32,290 | 32,388 | 32,219 | 31,081 | 31,064 | 31,019 | 30,823 | 30,444 | 30,560 | 30,352 | 30,226 | 29,913 | 29,987 | 29,985 | 29,680 | 30,202 | 30,423 | 30,248 | 29,982 | 30,014 | 30,085 | 30,131 | 29,809 | 29,432 | 29,374 | 29,388 | 29,489 | 29,754 | 29,165 | 29,057 | 31,515 | 32,210 | 31,788 | 31,710,759 | 33,548,136 | 33,764,233 | 33,859,453 | 33,699,944 | 33,570,130 | 25,091,153 | 21,779,379 | 21,750,573 | 21,629,463 | 21,629,463 | 21,582,746 |
diluted weighted-average shares outstanding | 33,397 | 33,371 | 33,296 | 33,158 | 33,203 | 33,154 | 33,048 | 32,875 | 32,895 | 32,851 | 32,816 | 32,687 | 32,620 | 32,694 | 32,617 | 31,533 | 31,459 | 31,370 | 31,276 | 31,083 | 31,074 | 30,860 | 31,160 | 30,815 | 30,782 | 30,744 | 30,684 | 31,384 | 32,245 | 32,154 | 31,865 | 32,205 | 32,312 | 32,097 | 32,006 | 31,172 | 30,793 | 30,627 | 30,782 | 30,949 | 30,460 | 30,239 | 32,464 | 32,624 | 32,049 | 31,950,576 | 33,859,348 | 34,335,914 | 34,382,975 | 34,485,750 | 34,156,760 | 25,443,601 | 21,975,853 | 21,848,280 | 21,782,383 | 21,742,912 | 21,651,192 |
fair value of expected net cash flows from servicing | 53,153,000 | 27,811,000 | 55,920,000 | 43,426,000 | 33,349,000 | 20,898,000 | 34,471,000 | 35,375,000 | 42,058,000 | 30,013,000 | 31,790,000 | 55,291,000 | 51,949,000 | 52,730,000 | 77,879,000 | 89,482,000 | 61,849,000 | 57,935,000 | 121,566,000 | 78,065,000 | 90,369,000 | 68,000,000 | |||||||||||||||||||||||||||||||||||
net change in unrealized gains on pledged available-for-sale securities, net of taxes | 709,000 | -880,000 | 1,051,000 | 907,000 | -13,000 | 1,385,000 | -399,000 | 156,000 | -53,000 | -108,000 | -1,238,000 | -1,810,000 | -970,000 | -179,000 | 159,000 | 768,000 | -158,000 | ||||||||||||||||||||||||||||||||||||||||
goodwill impairment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
escrow earnings and other interest income | 35,386,000 | 30,924,000 | 26,147,000 | 18,129,000 | 6,751,000 | 1,803,000 | 2,178,000 | 2,032,000 | 1,823,000 | 2,117,000 | 2,566,000 | 2,275,000 | 2,671,000 | 10,743,000 | 12,988,000 | 15,163,000 | 14,616,000 | 14,068,000 | 14,423,000 | 11,938,000 | 9,276,000 | 7,348,000 | 6,786,000 | 5,804,000 | 4,514,000 | 3,292,000 | 2,943,000 | 2,630,000 | 1,955,000 | 1,640,000 | 1,350,000 | 1,166,000 | 1,170,000 | 787,000 | 1,204,000 | 1,127,000 | 1,120,000 | 1,075,000 | 1,113,000 | 1,037,000 | 916,000 | 942,000 | 708,000 | 525,000 | 539,000 | 342,000 | 403,000 | 370,000 | |||||||||
net change in unrealized gains and losses on pledged available-for-sale securities, net of taxes | 500,000 | 1,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from credit losses | 4,903,000 | 23,643,000 | 961,000 | 41,500 | 283,000 | 1,068,000 | 94,000 | 398,000 | 611,000 | 1,487,000 | 279,000 | -171,000 | |||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in unrealized gains and losses on pledged available-for-sale securities | 1,430,000 | -1,917,000 | -278,000 | 123,000 | 666,000 | 301,000 | -4,000 | 16,000 | -53,000 | -127,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gains from mortgage banking activities | 80,386,250 | 115,929,000 | 106,881,000 | 98,735,000 | 124,166,000 | 99,170,000 | 102,237,000 | 81,509,000 | 129,458,000 | 111,304,000 | 102,176,000 | 96,432,000 | 117,779,000 | 100,630,000 | 102,453,000 | 46,323,000 | 76,986,000 | 70,810,000 | 69,950,000 | 72,720,000 | 71,876,000 | 63,280,000 | 52,241,000 | 34,586,000 | 52,386,000 | 45,278,000 | 63,076,000 | 42,931,000 | 53,400,000 | 33,934,000 | 19,802,000 | 21,562,000 | 31,289,000 | 16,827,000 | |||||||||||||||||||||||
other | 13,902,250 | 20,784,000 | 19,411,000 | 15,414,000 | 18,350,000 | 18,888,000 | 14,982,000 | 8,698,000 | 17,556,000 | 12,370,000 | 10,703,000 | 10,643,000 | 10,497,000 | 8,778,000 | 7,099,000 | 7,898,000 | 6,363,000 | 12,622,000 | 8,138,000 | 7,419,000 | 7,128,000 | 3,567,000 | 4,067,000 | 3,593,000 | 5,942,000 | 2,598,000 | 2,612,000 | 2,548,000 | 1,463,000 | 1,360,000 | 3,745,000 | 1,643,000 | 1,608,000 | 3,370,000 | |||||||||||||||||||||||
cash dividends declared per common share | 0.25 | 0.25 | 0.25 | 0.25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from noncontrolling interests | 149,500 | 460,000 | 138,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 21,313,000 | 16,251,000 | 15,113,000 | 12,914,000 | 7,144,000 | 11,206,000 | 8,055,000 | 14,543,000 | 7,726,000 | 7,098,000 | 9,292,000 | 5,839,000 | 6,079,000 | 11,131,000 | 6,639,000 | ||||||||||||||||||||||||||||||||||||||||||
yoy | 198.33% | 45.02% | 87.62% | -11.20% | -7.53% | 57.88% | -13.31% | 149.07% | 27.09% | -36.23% | 39.96% | ||||||||||||||||||||||||||||||||||||||||||||||
qoq | 31.15% | 7.53% | 17.03% | 80.77% | -36.25% | 39.12% | -44.61% | 88.23% | 8.85% | -23.61% | 59.14% | -3.95% | -45.39% | 67.66% | |||||||||||||||||||||||||||||||||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | 263,000 | 1,072,000 | 448,000 | 1,296,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from risk-sharing obligations | 249,250 | -155,000 | 751,000 | 401,000 | 750,000 | 1,224,000 | 937,000 | 1,764,000 | 746,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share | 0.27 | 0.28 | 0.51 | 0.31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma net income data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations, as reported | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma adjustments for income tax expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma net income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma basic and diluted earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proforma net income data |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.