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Nationstar Mortgage Holdings (NSM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NSM Annual Balance Sheets →
Tracking balance sheet results across Nationstar Mortgage Holdings to Jun 30 2017 helps illustrate how Jun 30 2018's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2018)
(Mar 31 2018) (Dec 31 2017) (Sep 30 2017) (Jun 30 2017)
Assets
Cash & cash equivalent185.00
Cash & Short-term Investments185.00
Derivative Asset AS162.00
Other current assets9,609.00
Total Current Assets9,856.00
Equipment/Property/Plant Net123.00
Long-term investments3,356.00
Other Assets3,855.00
Total Assets17,190.00
Liabilities
Accounts Payable and Accrued Liabilities LI1,288.00
Derivative Liability LI9.00
Servicing Liability at Amortized Cost, Balance SE27.00
Total Current Liabilities9,832.00
Long-term debt516.00
Total Long-term Debt516.00
Other longterm liabilities4,901.00
ExcessSpreadFinancingAtFairValue7,445.00
Mortgage Serving Rights Liabilitycarriedatfairvalue1,063.00
Total Liabilities15,249.00
Stockholders' Equity
Common Stock Value1.00
Treasury Stock Value-150.00
Additional Paid In Capital Common Stock1,140.00
Retained Earnings / Accumulated Deficit949.00
Common Stockholder's Equity1,940.00
Non-controlling interests & other1.00
Total Stockholder's Equity1,941.00
Liabilities & Stockholder's Equity17,190.00
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About NSM Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.