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Walker and Dunlop Inc   (WD)
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Walker And Dunlop Inc Balance Sheet Quarterly

WD


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 328.70 236.32 228.09 188.39 225.95
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 233.56 265.23 242.40 224.78 202.25
Financing Receivable, Allowance for Credit Losses - - - - -
Federal Reserve Securities - - - - -
Committed Investment In Tax Equity 154.03 212.30 165.14 207.75 254.15
Inventories - - - - -
Equipment/Property/Plant Net - - - - -
Goodwill net 901.71 949.71 963.71 959.71 959.71
Intangibles 181.98 185.93 189.92 194.21 198.64
Long-term investments 21.42 17.77 21.77 20.50 17.68
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 2,252.37 2,428.36 3,018.17 2,718.22 2,204.65
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 4,052.35 4,277.85 4,807.42 4,493.05 4,045.36
LIABILITIES
Deposits - - - - -
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Derivative Liability LI - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 596.18 790.74 1,342.19 1,031.28 543.45
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Security Deposit Liability - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Customer Advances and Deposits LI - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Commitments To Fund Equity Investments 140.26 196.25 156.62 196.52 239.28
Allowance For Risking Sharing Obligations 31.60 30.96 32.41 33.09 44.06
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1,710.04 1,756.12 1,740.74 1,746.68 1,785.08
Total Liabilities 2,306.22 2,546.86 3,082.93 2,777.96 2,328.53
SHAREHOLDER'S EQUITY
Common Stock Value 0.33 0.33 0.33 0.33 0.32
Additional Paid In Capital Common Stock 425.49 420.06 412.18 405.30 412.64
Retained Earnings / Accumulated Deficit 1,298.41 1,287.65 1,287.33 1,281.12 1,278.04
Other Equity -0.48 -1.86 -1.46 -1.62 -1.57
Noncontrolling interests & other 22.38 24.81 26.12 29.97 27.40
Total Stockholder's Equity 1,746.13 1,730.99 1,724.50 1,715.10 1,716.83
Liabilities & Stockholder's Equity 4,052.35 4,277.85 4,807.42 4,493.05 4,045.36






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