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Phh (PHH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PHH Annual Balance Sheets →
Balance sheet data covering Phh–Jun 30 2017 offers a view into how Jun 30 2018's financial position has changed alongside business activity.
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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 equivalent453.00
Cash & Short-term Investments453.00
Accounts receivable58.00
Disposal Group, Including Discontinued Operation, Assets AS4.00
Total Current Assets515.00
Equipment/Property/Plant Net18.00
Long-term investments524.00
Deferred Tax Assets, Net AS0.00
Other Assets, Noncurrent385.00
Total Assets1,442.00
Liabilities
Accounts Payable and Accrued Liabilities LI67.00
Total Current Liabilities67.00
Long-term debt118.00
Total Long-term Debt118.00
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount LI0.00
Deferred Tax Liabilities, Net LI0.00
Disposal Group, Including Discontinued Operation, Liabilities LI9.00
Other liabilities, Noncurrent759.00
Total Liabilities953.00
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock566.00
Retained Earnings / Accumulated Deficit-68.00
Other Equity-9.00
Common Stockholder's Equity489.00
Non-controlling interests & other0.00
Total Stockholder's Equity489.00
Liabilities & Stockholder's Equity1,442.00
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About PHH 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.