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Ditech Holding (WAC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Ditech Holding–Dec 31 2017 offers a view into how Dec 31 2018's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent187.73
Cash & Short-term Investments187.00
Accounts receivable116.82
Other Current Assets440.50
Loans and Leases Receivable, Net Amount LO1473.88
Total Current Assets1,218.92
Equipment/Property/Plant Net66.26
Goodwill net0.00
Intangible Assets15.77
Long-term investments607.22
Deferred Tax Assets, Net AS0.03
Other Assets, Noncurrent9,376.33
Total Assets11,284.53
Liabilities
Accounts Payable and Accrued Liabilities LI868.02
Beneficial Interest Liability LI131.31
Warehouse Agreement Borrowings SH1,541.73
Other Liabilities, Current0.00
Total Current Liabilities2,684.42
Long-term debt218.29
Total Long-term Debt218.29
Deferred Tax Liabilities, Net LI1.90
Other liabilities, Noncurrent8,398.04
Servicer Payables143.36
Total Liabilities11,302.65
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock186.83
Retained Earnings / Accumulated Deficit-205.09
Other Equity0.09
Common Stockholder's Equity-18.12
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-18.12
Liabilities & Stockholder's Equity11,284.53
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About WAC 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.