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10-K Filing

ROCKET COMPANIES, INC. CIK: 1805284 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001805284-21-000010
Period End Date 20201231
Filing Date 20210324
Fiscal Year 2020
Fiscal Period FY
XBRL Instance rkt-20201231_htm.xml
Filing Contents
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.97B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.09B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.39B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $61.15M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $83.02M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $47.28M USD Point-in-time
Mortgage loans held for sale, at fair value MortgagesHeldForSaleFairValueDisclosure $13.28B USD Point-in-time
Mortgage loans held for sale, at fair value MortgagesHeldForSaleFairValueDisclosure $22.87B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $3.18B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $2.86B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $2.87B USD Point-in-time
MSRs collateral for financing liability, at fair value MortgageServicingRightCollateralForFinancingLiabilityFairValue $205.03M USD Point-in-time
MSRs collateral for financing liability, at fair value MortgageServicingRightCollateralForFinancingLiabilityFairValue $205.11M USD Point-in-time
Notes receivable and due from affiliates DueFromRelatedParties $22.17M USD Point-in-time
Notes receivable and due from affiliates DueFromRelatedParties $89.94M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $176.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $211.16M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $519.93M USD Point-in-time
Lease right of use assets OperatingLeaseRightOfUseAsset $278.92M USD Point-in-time
Lease right of use assets OperatingLeaseRightOfUseAsset $238.55M USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightAsset $752.44M USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightAsset $5.70B USD Point-in-time
Other assets OtherAssets $501.59M USD Point-in-time
Other assets OtherAssets $941.48M USD Point-in-time
Total assets Assets $37.53B USD Point-in-time
Total assets Assets $20.12B USD Point-in-time
Funding facilities SecuredDebt $12.04B USD Point-in-time
Funding facilities SecuredDebt $17.74B USD Point-in-time
Lines of credit LineOfCredit $165.00M USD Point-in-time
Lines of credit LineOfCredit $375.00M USD Point-in-time
Senior Notes, net SeniorNotes $2.97B USD Point-in-time
Senior Notes, net SeniorNotes $2.23B USD Point-in-time
Early buy out facility OtherLongTermDebt $330.27M USD Point-in-time
Early buy out facility OtherLongTermDebt $196.25M USD Point-in-time
MSRs financing liability, at fair value MortgageServicingRightFinancingLiabilityFairValue $189.99M USD Point-in-time
MSRs financing liability, at fair value MortgageServicingRightFinancingLiabilityFairValue $187.79M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $251.96M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $157.40M USD Point-in-time
Lease liabilities OperatingLeaseLiability $272.27M USD Point-in-time
Lease liabilities OperatingLeaseLiability $314.35M USD Point-in-time
Forward commitments, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $506.07M USD Point-in-time
Forward commitments, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $43.79M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $87.19M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $50.13M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $54.39M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $56.94M USD Point-in-time
Notes payable and due to affiliates DueToRelatedPartiesCurrentAndNoncurrent $62.23M USD Point-in-time
Notes payable and due to affiliates DueToRelatedPartiesCurrentAndNoncurrent $73.90M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability - USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability $550.28M USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightLiability $5.70B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightLiability $752.44M USD Point-in-time
Other liabilities OtherLiabilities $605.49M USD Point-in-time
Other liabilities OtherLiabilities $395.79M USD Point-in-time
Total liabilities Liabilities $29.65B USD Point-in-time
Total liabilities Liabilities $16.61B USD Point-in-time
Net parent investment NetParentInvestment - USD Point-in-time
Net parent investment NetParentInvestment $3.51B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $282.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $207.42M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit - USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $317.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-151.00K USD Point-in-time
Non-controlling interest MinorityInterest $5.01M USD Point-in-time
Non-controlling interest MinorityInterest $7.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $37.53B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.12B USD Point-in-time
Income Statement 135 line items
Line Item Tag Value Unit Period
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $11.95B USD Annual
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $3.14B USD Annual
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $1.97B USD Annual
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $1.77B USD Annual
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $3.12B USD Annual
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $959.17M USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $4.91B USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $15.07B USD Annual
Gain on sale of loans, net GainLossOnSalesOfLoansNet $2.93B USD Annual
Servicing fee income ContractuallySpecifiedServicingFeesAmount $1.07B USD Annual
Servicing fee income ContractuallySpecifiedServicingFeesAmount $820.37M USD Annual
Servicing fee income ContractuallySpecifiedServicingFeesAmount $950.22M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $2.29B USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $228.72M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $1.60B USD Annual
Loan servicing (loss) income, net LoanServicingIncomeLoss $591.65M USD Annual
Loan servicing (loss) income, net LoanServicingIncomeLoss $-1.22B USD Annual
Loan servicing (loss) income, net LoanServicingIncomeLoss $-646.41M USD Annual
Interest income InterestAndFeeIncomeLoansAndLeases $200.93M USD Annual
Interest income InterestAndFeeIncomeLoansAndLeases $329.59M USD Annual
Interest income InterestAndFeeIncomeLoansAndLeases $250.75M USD Annual
Interest expense on funding facilities InterestExpenseFundingFacilities $99.33M USD Annual
Interest expense on funding facilities InterestExpenseFundingFacilities $245.52M USD Annual
Interest expense on funding facilities InterestExpenseFundingFacilities $134.92M USD Annual
Interest income, net InterestIncomeExpenseNet $115.83M USD Annual
Interest income, net InterestIncomeExpenseNet $84.07M USD Annual
Interest income, net InterestIncomeExpenseNet $101.60M USD Annual
Other income OtherIncome $736.59M USD Annual
Other income OtherIncome $588.43M USD Annual
Other income OtherIncome $1.80B USD Annual
Total revenue, net RevenuesNetOfInterestExpense $632.01M USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $5.12B USD Annual
Total revenue, net RevenuesNetOfInterestExpense $936.76M USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $4.70B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $5.04B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $4.63B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $4.21B USD Annual
Total revenue, net RevenuesNetOfInterestExpense $1.37B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $1.93B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $1.62B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $15.74B USD Annual
Salaries, commissions and team member benefits LaborAndRelatedExpense $3.24B USD Annual
Salaries, commissions and team member benefits LaborAndRelatedExpense $1.70B USD Annual
Salaries, commissions and team member benefits LaborAndRelatedExpense $2.08B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $685.03M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $1.05B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $592.50M USD Annual
Marketing and advertising expenses MarketingAndAdvertisingExpense $949.93M USD Annual
Marketing and advertising expenses MarketingAndAdvertisingExpense $905.00M USD Annual
Marketing and advertising expenses MarketingAndAdvertisingExpense $878.03M USD Annual
Depreciation and amortization DepreciationAndAmortization $74.32M USD Annual
Depreciation and amortization DepreciationAndAmortization $74.95M USD Annual
Depreciation and amortization DepreciationAndAmortization $76.92M USD Annual
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $136.85M USD Annual
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $130.02M USD Annual
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $186.30M USD Annual
Other expenses OtherNoninterestExpense $701.59M USD Annual
Other expenses OtherNoninterestExpense $210.53M USD Annual
Other expenses OtherNoninterestExpense $328.25M USD Annual
Total expenses CostsAndExpenses $4.21B USD Annual
Total expenses CostsAndExpenses $3.59B USD Annual
Total expenses CostsAndExpenses $6.20B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $618.10M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.49B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $100.28M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $904.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $499.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-52.88M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $757.18M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.89B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.06B USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.53B USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-299.61M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.31M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $3.24M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $132.38M USD Annual
Net income ProfitLoss $897.13M USD Annual
Net income ProfitLoss $-298.77M USD 1 Quarter
Net income ProfitLoss $614.86M USD Annual
Net income ProfitLoss $754.17M USD 1 Quarter
Net income ProfitLoss $9.40B USD Annual
Net income ProfitLoss $99.05M USD 1 Quarter
Net income ProfitLoss $494.63M USD 1 Quarter
Net income ProfitLoss $3.46B USD 1 Quarter
Net income ProfitLoss $2.84B USD 1 Quarter
Net income ProfitLoss $-52.90M USD 1 Quarter
Net income ProfitLoss $3.00B USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $897.13M USD Annual
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $9.20B USD Annual
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $614.86M USD Annual
Net income attributable to Rocket Companies NetIncomeLoss - USD Annual
Net income attributable to Rocket Companies NetIncomeLoss $57.90M USD 1 Quarter
Net income attributable to Rocket Companies NetIncomeLoss - USD 1 Quarter
Net income attributable to Rocket Companies NetIncomeLoss - USD 1 Quarter
Net income attributable to Rocket Companies NetIncomeLoss - USD 1 Quarter
Net income attributable to Rocket Companies NetIncomeLoss - USD 1 Quarter
Net income attributable to Rocket Companies NetIncomeLoss $197.95M USD Annual
Net income attributable to Rocket Companies NetIncomeLoss - USD 1 Quarter
Net income attributable to Rocket Companies NetIncomeLoss - USD 1 Quarter
Net income attributable to Rocket Companies NetIncomeLoss - USD Annual
Net income attributable to Rocket Companies NetIncomeLoss $140.05M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.77 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.21 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.54 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.76 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.54 USD 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 111.93M shares Annual
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 116.24M shares Annual
Net income ProfitLoss $897.13M USD Annual
Net income ProfitLoss $-298.77M USD 1 Quarter
Net income ProfitLoss $614.86M USD Annual
Net income ProfitLoss $754.17M USD 1 Quarter
Net income ProfitLoss $9.40B USD Annual
Net income ProfitLoss $99.05M USD 1 Quarter
Net income ProfitLoss $494.63M USD 1 Quarter
Net income ProfitLoss $3.46B USD 1 Quarter
Net income ProfitLoss $2.84B USD 1 Quarter
Net income ProfitLoss $-52.90M USD 1 Quarter
Net income ProfitLoss $3.00B USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.06M USD Annual
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $877.00K USD Annual
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $885.00K USD Annual
Unrealized loss on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.03M USD Annual
Unrealized loss on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Unrealized loss on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $613.80M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.41B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $898.01M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $898.01M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $613.80M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.21B USD Annual
Comprehensive income attributable to Rocket Companies ComprehensiveIncomeNetOfTax $197.90M USD Annual
Comprehensive income attributable to Rocket Companies ComprehensiveIncomeNetOfTax - USD Annual
Comprehensive income attributable to Rocket Companies ComprehensiveIncomeNetOfTax - USD Annual
Cash Flow Statement 154 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $897.13M USD Annual
Net income ProfitLoss $-298.77M USD 1 Quarter
Net income ProfitLoss $614.86M USD Annual
Net income ProfitLoss $754.17M USD 1 Quarter
Net income ProfitLoss $9.40B USD Annual
Net income ProfitLoss $99.05M USD 1 Quarter
Net income ProfitLoss $494.63M USD 1 Quarter
Net income ProfitLoss $3.46B USD 1 Quarter
Net income ProfitLoss $2.84B USD 1 Quarter
Net income ProfitLoss $-52.90M USD 1 Quarter
Net income ProfitLoss $3.00B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $74.32M USD Annual
Depreciation and amortization DepreciationAndAmortization $74.95M USD Annual
Depreciation and amortization DepreciationAndAmortization $76.92M USD Annual
Provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits - USD Annual
Provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits - USD Annual
Provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $66.53M USD Annual
Loss on extinguishment of senior notes GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of senior notes GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of senior notes GainsLossesOnExtinguishmentOfDebt $-43.70M USD Annual
Change in non-controlling interest ChangeInNoncontrollingInterest - USD Annual
Change in non-controlling interest ChangeInNoncontrollingInterest $-5.77M USD Annual
Change in non-controlling interest ChangeInNoncontrollingInterest - USD Annual
Origination of mortgage servicing rights MortgageServicingRightFairValueOnOrigination $1.77B USD Annual
Origination of mortgage servicing rights MortgageServicingRightFairValueOnOrigination $3.12B USD Annual
Origination of mortgage servicing rights MortgageServicingRightFairValueOnOrigination $959.17M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $2.29B USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $228.72M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $1.60B USD Annual
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $11.95B USD Annual
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $3.14B USD Annual
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $1.97B USD Annual
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $316.70B USD Annual
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $83.56B USD Annual
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $144.00B USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $139.28B USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $318.22B USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $87.07B USD Annual
Stock-based compensation expense ShareBasedCompensation $39.70M USD Annual
Stock-based compensation expense ShareBasedCompensation $136.19M USD Annual
Stock-based compensation expense ShareBasedCompensation $33.64M USD Annual
Due from affiliates IncreaseDecreaseDueFromAffiliates $-3.76M USD Annual
Due from affiliates IncreaseDecreaseDueFromAffiliates $1.03M USD Annual
Due from affiliates IncreaseDecreaseDueFromAffiliates $-7.25M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $412.69M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $64.36M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $29.11M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $94.56M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $64.67M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-49.08M USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates $12.54M USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates $20.95M USD Annual
Due to affiliates IncreaseDecreaseInDueToAffiliates $1.54M USD Annual
Premium recapture and indemnification losses paid IncreaseDecreaseInPremiumsAndIndemnification $-4.01M USD Annual
Premium recapture and indemnification losses paid IncreaseDecreaseInPremiumsAndIndemnification $-645.00K USD Annual
Premium recapture and indemnification losses paid IncreaseDecreaseInPremiumsAndIndemnification $-684.00K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $151.17M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $10.47M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-11.22M USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-7.88B USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-11.08B USD Annual
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $816.32M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.43B USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-1.68B USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-6.98B USD Annual
Proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $561.56M USD Annual
Proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $136.82M USD Annual
Net decrease (increase) in notes receivable from affiliates RepaymentOfNotesReceivableFromRelatedParties $2.83M USD Annual
Net decrease (increase) in notes receivable from affiliates RepaymentOfNotesReceivableFromRelatedParties $60.52M USD Annual
Net decrease (increase) in notes receivable from affiliates OriginationOfNotesReceivableFromRelatedParties $1.33M USD Annual
Decrease (increase) in mortgage loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $3.97M USD Annual
Decrease (increase) in mortgage loans held for investment PaymentsToAcquireLoansHeldForInvestment $18.91M USD Annual
Decrease (increase) in mortgage loans held for investment PaymentsToAcquireLoansHeldForInvestment $521.00K USD Annual
Net increase in investment securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $2.50M USD Annual
Net increase in investment securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $28.15M USD Annual
Net increase in investment securities PaymentsToAcquireTradingSecuritiesHeldforinvestment - USD Annual
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $64.47M USD Annual
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $48.84M USD Annual
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $106.35M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-94.48M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $71.89M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $517.20M USD Annual
Net borrowings (payments) on funding facilities ProceedsFromIssuanceOfSecuredDebt $5.70B USD Annual
Net borrowings (payments) on funding facilities ProceedsFromIssuanceOfSecuredDebt $6.97B USD Annual
Net borrowings (payments) on funding facilities RepaymentsOfSecuredDebt $1.04B USD Annual
Net borrowings (payments) on lines of credit ProceedsFromLongTermLinesOfCredit - USD Annual
Net borrowings (payments) on lines of credit ProceedsFromLongTermLinesOfCredit $210.00M USD Annual
Net borrowings (payments) on lines of credit RepaymentsOfLongTermLinesOfCredit $10.00M USD Annual
Borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt $2.00B USD Annual
Repayments on Senior Notes RepaymentsOfSeniorDebt $1.29B USD Annual
Repayments on Senior Notes RepaymentsOfSeniorDebt - USD Annual
Repayments on Senior Notes RepaymentsOfSeniorDebt - USD Annual
Net borrowings on early buy out facility ProceedsFromIssuanceOfOtherLongTermDebt $134.02M USD Annual
Net borrowings on early buy out facility ProceedsFromIssuanceOfOtherLongTermDebt $107.92M USD Annual
Net borrowings on early buy out facility ProceedsFromIssuanceOfOtherLongTermDebt $88.32M USD Annual
Net (payments) borrowings notes payable from unconsolidated affiliates RepaymentsOfRelatedPartyDebt $9.28M USD Annual
Net (payments) borrowings notes payable from unconsolidated affiliates ProceedsFromRelatedPartyDebt - USD Annual
Net (payments) borrowings notes payable from unconsolidated affiliates ProceedsFromRelatedPartyDebt $37.92M USD Annual
Proceeds from MSRs financing liability ProceedsFromMortgageServingRightsFinancingLiability - USD Annual
Proceeds from MSRs financing liability ProceedsFromMortgageServingRightsFinancingLiability $325.18M USD Annual
Proceeds from MSRs financing liability ProceedsFromMortgageServingRightsFinancingLiability $190.62M USD Annual
Issuance of Class D Shares to RHI ProceedsFromIssuanceOfCommonStockToParent $20.00K USD Annual
Issuance of Class D Shares to RHI ProceedsFromIssuanceOfCommonStockToParent - USD Annual
Issuance of Class D Shares to RHI ProceedsFromIssuanceOfCommonStockToParent - USD Annual
Proceeds from Class A Shares Issued prior to Offering ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from Class A Shares Issued prior to Offering ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from Class A Shares Issued prior to Offering ProceedsFromIssuanceOfCommonStock $6.71M USD Annual
Proceeds received from IPO, net of cost ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds received from IPO, net of cost ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds received from IPO, net of cost ProceedsFromIssuanceInitialPublicOffering $1.74B USD Annual
Proceeds received from Greenshoe option ProceedsFromIssuanceInitialPublicOfferingOverAllotment $263.93M USD Annual
Proceeds received from Greenshoe option ProceedsFromIssuanceInitialPublicOfferingOverAllotment - USD Annual
Proceeds received from Greenshoe option ProceedsFromIssuanceInitialPublicOfferingOverAllotment - USD Annual
Use of Proceeds to Purchase Class D Shares and Holding Units from RHI PaymentsForRepurchaseOfCommonStock $2.02B USD Annual
Use of Proceeds to Purchase Class D Shares and Holding Units from RHI PaymentsForRepurchaseOfCommonStock - USD Annual
Use of Proceeds to Purchase Class D Shares and Holding Units from RHI PaymentsForRepurchaseOfCommonStock - USD Annual
Distributions to other unit holders (members) of Holdings PaymentsOfDistributionsToAffiliates $1.38B USD Annual
Distributions to other unit holders (members) of Holdings PaymentsOfDistributionsToAffiliates - USD Annual
Distributions to other unit holders (members) of Holdings PaymentsOfDistributionsToAffiliates - USD Annual
Net transfers to Parent NetTransfersToParentFinancingActivities $-210.94M USD Annual
Net transfers to Parent NetTransfersToParentFinancingActivities $-3.80B USD Annual
Net transfers to Parent NetTransfersToParentFinancingActivities $-706.85M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $7.23B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.76B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.67B USD Annual
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $877.00K USD Annual
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.06M USD Annual
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $885.00K USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $319.40M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-337.06M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $598.38M USD Annual
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.47B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.05B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.46B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.47B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.05B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.46B USD Point-in-time
Loans transferred to other real estate owned TransferToOtherRealEstate $2.45M USD Annual
Loans transferred to other real estate owned TransferToOtherRealEstate $1.48M USD Annual
Loans transferred to other real estate owned TransferToOtherRealEstate $1.93M USD Annual
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $1.68M USD Annual
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $5.60M USD Annual
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $3.49M USD Annual
Cash paid for interest, net InterestPaidNet $366.95M USD Annual
Cash paid for interest, net InterestPaidNet $255.79M USD Annual
Cash paid for interest, net InterestPaidNet $207.54M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $515.00K USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $10.97M USD Annual
Cash paid for income taxes, net IncomeTaxesPaidNet $55.70M USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.88B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time
Net income (loss) ProfitLoss $897.13M USD Annual
Net income (loss) ProfitLoss $-298.77M USD 1 Quarter
Net income (loss) ProfitLoss $614.86M USD Annual
Net income (loss) ProfitLoss $754.17M USD 1 Quarter
Net income (loss) ProfitLoss $9.40B USD Annual
Net income (loss) ProfitLoss $99.05M USD 1 Quarter
Net income (loss) ProfitLoss $494.63M USD 1 Quarter
Net income (loss) ProfitLoss $3.46B USD 1 Quarter
Net income (loss) ProfitLoss $2.84B USD 1 Quarter
Net income (loss) ProfitLoss $-52.90M USD 1 Quarter
Net income (loss) ProfitLoss $3.00B USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.06M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $877.00K USD Annual
Net transfers to Parent NetTransfersToParentEquityValue $706.85M USD Annual
Net transfers to Parent NetTransfersToParentEquityValue $3.83B USD Annual
Net transfers to Parent NetTransfersToParentEquityValue $210.94M USD Annual
Stock based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $33.64M USD Annual
Stock based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $39.70M USD Annual
Noncontrolling interest attributed to acquisition NoncontrollingInterestIncreaseFromBusinessCombination $5.77M USD Annual
Effect of reorganization transactions StockholdersEquityEffectOfReorganizationTransactionsValue $36.73M USD Annual
Distributions for state taxes on behalf of unit holders (members), net DistributionForStateTaxesForShareholders $8.50M USD Annual
Distributions to unit holders (members) from subsidiary investment MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.37B USD Annual
Use of proceeds to purchase Class D shares and Holding Units from RHI StockRepurchasedDuringPeriodValue $2.02B USD Annual
Increase in controlling interest resulting from Greenshoe IncreaseInControllingInterestFromOverAllotmentOption - USD Annual
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.03M USD Annual
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Non-controlling interest attributed to dissolution NoncontrollingInterestDecreaseFromDeconsolidation $884.00K USD Annual
Increase (decrease) in controlling interest of investment IncreaseDecreaseInControllingInterestOfInvestment $7.68M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.88B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.84B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.52B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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