◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

ROCKET COMPANIES, INC. CIK: 1805284 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0001805284-23-000066
Period End Date 20230630
Filing Date 20230809
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance rkt-20230630_htm.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Property and equipment, accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $463.26M USD Point-in-time
Property and equipment, accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $500.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $882.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $722.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $915.36M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $35.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $68.72M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $66.81M USD Point-in-time
Mortgage loans held for sale, at fair value MortgagesHeldForSaleFairValueDisclosure $8.44B USD Point-in-time
Mortgage loans held for sale, at fair value MortgagesHeldForSaleFairValueDisclosure $7.34B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $5.39B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.66B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.67B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.44B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.41B USD Point-in-time
Mortgage servicing rights (MSRs), at fair value ServicingAssetAtFairValueAmount $6.95B USD Point-in-time
Notes receivable and due from affiliates OtherReceivables $10.80M USD Point-in-time
Notes receivable and due from affiliates OtherReceivables $71.79M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $500,402 and $463,262, respectively PropertyPlantAndEquipmentNet $274.19M USD Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $500,402 and $463,262, respectively PropertyPlantAndEquipmentNet $263.25M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $537.89M USD Point-in-time
Deferred tax asset, net DeferredIncomeTaxAssetsNet $537.96M USD Point-in-time
Lease right of use assets OperatingLeaseRightOfUseAsset $371.43M USD Point-in-time
Lease right of use assets OperatingLeaseRightOfUseAsset $366.19M USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightAsset $1.48B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightAsset $1.64B USD Point-in-time
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $1.26B USD Point-in-time
Goodwill and intangible assets, net IntangibleAssetsNetIncludingGoodwill $1.25B USD Point-in-time
Other assets OtherAssets $846.20M USD Point-in-time
Other assets OtherAssets $799.16M USD Point-in-time
Total assets Assets $20.86B USD Point-in-time
Total assets Assets $20.08B USD Point-in-time
Funding facilities SecuredDebt $4.89B USD Point-in-time
Funding facilities SecuredDebt $3.55B USD Point-in-time
Senior Notes, net SeniorNotes $4.03B USD Point-in-time
Senior Notes, net SeniorNotes $4.03B USD Point-in-time
Early buy out facility OtherLongTermDebt $361.21M USD Point-in-time
Early buy out facility OtherLongTermDebt $672.88M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $156.94M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $116.33M USD Point-in-time
Lease liabilities OperatingLeaseLiability $425.81M USD Point-in-time
Lease liabilities OperatingLeaseLiability $422.77M USD Point-in-time
Forward commitments, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $12.77M USD Point-in-time
Forward commitments, at fair value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $25.12M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $110.15M USD Point-in-time
Investor reserves LoanRepresentationAndWarrantyReserve $100.83M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability $613.69M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiability $578.00M USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightLiability $1.64B USD Point-in-time
Loans subject to repurchase right from Ginnie Mae LoansSubjectToRepurchaseRightLiability $1.48B USD Point-in-time
Total liabilities Liabilities $12.49B USD Point-in-time
Total liabilities Liabilities $11.61B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $276.22M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $302.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $288.52M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $300.39M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $69.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $60.00K USD Point-in-time
Non-controlling interest MinorityInterest $7.90B USD Point-in-time
Non-controlling interest MinorityInterest $7.77B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.70B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.77B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.48B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.86B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.08B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $1.03B USD 2 Qtrs
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $347.37M USD 1 Quarter
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $279.63M USD 1 Quarter
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $544.63M USD 2 Qtrs
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $1.26B USD 2 Qtrs
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $519.40M USD 2 Qtrs
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $459.47M USD 1 Quarter
Fair value of originated MSRs MortgageServicingRightFairValueOnOrigination $314.84M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $2.29B USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $806.84M USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $1.06B USD 2 Qtrs
Gain on sale of loans, net GainLossOnSalesOfLoansNet $594.47M USD 1 Quarter
Servicing fee income ContractuallySpecifiedServicingFeesAmount $723.79M USD 2 Qtrs
Servicing fee income ContractuallySpecifiedServicingFeesAmount $357.58M USD 1 Quarter
Servicing fee income ContractuallySpecifiedServicingFeesAmount $343.59M USD 1 Quarter
Servicing fee income ContractuallySpecifiedServicingFeesAmount $709.98M USD 2 Qtrs
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $-42.38M USD 1 Quarter
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $12.52M USD 1 Quarter
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $355.90M USD 2 Qtrs
Change in fair value of MSRs MortgageServicingRightsMSRChangeInFairValue $-441.86M USD 2 Qtrs
Loan servicing income, net LoanServicingIncomeLoss $345.06M USD 1 Quarter
Loan servicing income, net LoanServicingIncomeLoss $354.07M USD 2 Qtrs
Loan servicing income, net LoanServicingIncomeLoss $385.97M USD 1 Quarter
Loan servicing income, net LoanServicingIncomeLoss $1.17B USD 2 Qtrs
Interest income InterestAndFeeIncomeLoansAndLeases $147.50M USD 2 Qtrs
Interest income InterestAndFeeIncomeLoansAndLeases $169.74M USD 2 Qtrs
Interest income InterestAndFeeIncomeLoansAndLeases $79.20M USD 1 Quarter
Interest income InterestAndFeeIncomeLoansAndLeases $80.76M USD 1 Quarter
Interest expense on funding facilities InterestExpenseFundingFacilities $73.13M USD 2 Qtrs
Interest expense on funding facilities InterestExpenseFundingFacilities $42.71M USD 1 Quarter
Interest expense on funding facilities InterestExpenseFundingFacilities $84.40M USD 2 Qtrs
Interest expense on funding facilities InterestExpenseFundingFacilities $44.07M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $36.49M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $74.37M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $85.33M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $36.69M USD 1 Quarter
Other income OtherIncome $219.10M USD 1 Quarter
Other income OtherIncome $204.03M USD 1 Quarter
Other income OtherIncome $521.41M USD 2 Qtrs
Other income OtherIncome $409.82M USD 2 Qtrs
Total revenue, net RevenuesNetOfInterestExpense $4.06B USD 2 Qtrs
Total revenue, net RevenuesNetOfInterestExpense $1.39B USD 1 Quarter
Total revenue, net RevenuesNetOfInterestExpense $1.90B USD 2 Qtrs
Total revenue, net RevenuesNetOfInterestExpense $1.24B USD 1 Quarter
Salaries, commissions and team member benefits LaborAndRelatedExpense $1.18B USD 2 Qtrs
Salaries, commissions and team member benefits LaborAndRelatedExpense $1.61B USD 2 Qtrs
Salaries, commissions and team member benefits LaborAndRelatedExpense $579.14M USD 1 Quarter
Salaries, commissions and team member benefits LaborAndRelatedExpense $754.12M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $505.56M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $395.81M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $229.71M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $200.43M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $400.45M USD 2 Qtrs
Marketing and advertising expenses MarketingAndAdvertisingExpense $559.58M USD 2 Qtrs
Marketing and advertising expenses MarketingAndAdvertisingExpense $218.84M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $231.52M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $25.36M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $24.78M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $45.82M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $56.04M USD 2 Qtrs
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $38.33M USD 1 Quarter
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $76.67M USD 2 Qtrs
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $38.28M USD 1 Quarter
Interest and amortization expense on non-funding debt InterestAndAmortizationExpenseNonFundingDebt $76.95M USD 2 Qtrs
Other expenses OtherNoninterestExpense $126.09M USD 2 Qtrs
Other expenses OtherNoninterestExpense $35.49M USD 1 Quarter
Other expenses OtherNoninterestExpense $35.76M USD 1 Quarter
Other expenses OtherNoninterestExpense $68.03M USD 2 Qtrs
Total expenses CostsAndExpenses $1.31B USD 1 Quarter
Total expenses CostsAndExpenses $2.18B USD 2 Qtrs
Total expenses CostsAndExpenses $2.92B USD 2 Qtrs
Total expenses CostsAndExpenses $1.10B USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.14B USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-277.62M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $138.37M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $78.52M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $44.61M USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-5.29M USD 2 Qtrs
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $18.76M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-782.00K USD 1 Quarter
Net income (loss) ProfitLoss $-272.33M USD 2 Qtrs
Net income (loss) ProfitLoss $139.15M USD 1 Quarter
Net income (loss) ProfitLoss $1.04B USD 1 Quarter
Net income (loss) ProfitLoss $1.10B USD 2 Qtrs
Net income (loss) ProfitLoss $-411.48M USD 1 Quarter
Net income (loss) ProfitLoss $59.76M USD 1 Quarter
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $1.04B USD 2 Qtrs
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $56.34M USD 1 Quarter
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-261.25M USD 2 Qtrs
Net (income) loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $131.71M USD 1 Quarter
Net income (loss) attributable to Rocket Companies NetIncomeLoss $7.44M USD 1 Quarter
Net income (loss) attributable to Rocket Companies NetIncomeLoss $57.13M USD 2 Qtrs
Net income (loss) attributable to Rocket Companies NetIncomeLoss $-11.09M USD 2 Qtrs
Net income (loss) attributable to Rocket Companies NetIncomeLoss $3.42M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.09 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.03 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.43 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.11 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 120.74M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 126.74M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 125.74M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 118.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.98B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.97B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.97B shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.98B shares 2 Qtrs
Net income (loss) ProfitLoss $-272.33M USD 2 Qtrs
Net income (loss) ProfitLoss $139.15M USD 1 Quarter
Net income (loss) ProfitLoss $1.04B USD 1 Quarter
Net income (loss) ProfitLoss $1.10B USD 2 Qtrs
Net income (loss) ProfitLoss $-411.48M USD 1 Quarter
Net income (loss) ProfitLoss $59.76M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-679.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-159.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-91.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $588.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-152.00K USD 2 Qtrs
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.59M USD 1 Quarter
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.75M USD 2 Qtrs
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-259.00K USD 1 Quarter
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.50M USD 1 Quarter
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 2 Qtrs
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.59M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $140.58M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-272.48M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.09B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $58.82M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $133.05M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $55.45M USD 1 Quarter
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.04B USD 2 Qtrs
Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-261.39M USD 2 Qtrs
Comprehensive income (loss) attributable to Rocket Companies ComprehensiveIncomeNetOfTax $7.53M USD 1 Quarter
Comprehensive income (loss) attributable to Rocket Companies ComprehensiveIncomeNetOfTax $3.37M USD 1 Quarter
Comprehensive income (loss) attributable to Rocket Companies ComprehensiveIncomeNetOfTax $57.02M USD 2 Qtrs
Comprehensive income (loss) attributable to Rocket Companies ComprehensiveIncomeNetOfTax $-11.09M USD 2 Qtrs
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $-272.33M USD 2 Qtrs
Net (loss) income ProfitLoss $139.15M USD 1 Quarter
Net (loss) income ProfitLoss $1.04B USD 1 Quarter
Net (loss) income ProfitLoss $1.10B USD 2 Qtrs
Net (loss) income ProfitLoss $-411.48M USD 1 Quarter
Net (loss) income ProfitLoss $59.76M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $25.36M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $24.78M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $45.82M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $56.04M USD 2 Qtrs
(Benefit from) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $-6.34M USD 2 Qtrs
(Benefit from) provision for deferred income taxes DeferredIncomeTaxesAndTaxCredits $34.46M USD 2 Qtrs
Origination of mortgage servicing rights MortgageServicingRightFairValueOnOrigination $1.26B USD 2 Qtrs
Origination of mortgage servicing rights MortgageServicingRightFairValueOnOrigination $519.40M USD 2 Qtrs
Origination of mortgage servicing rights MortgageServicingRightFairValueOnOrigination $459.47M USD 1 Quarter
Origination of mortgage servicing rights MortgageServicingRightFairValueOnOrigination $314.84M USD 1 Quarter
Change in fair value of MSRs, net MortgageServicingRightsMSRImpairmentRecovery $-489.17M USD 2 Qtrs
Change in fair value of MSRs, net MortgageServicingRightsMSRImpairmentRecovery $353.54M USD 2 Qtrs
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $1.03B USD 2 Qtrs
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $347.37M USD 1 Quarter
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $279.63M USD 1 Quarter
Gain on sale of loans excluding fair value of MSRs, net GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet $544.63M USD 2 Qtrs
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $38.99B USD 2 Qtrs
Disbursements of mortgage loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $89.47B USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $97.61B USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $38.39B USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $112.03M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $102.66M USD 2 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $61.00M USD 2 Qtrs
Due from affiliates IncreaseDecreaseDueFromAffiliates $46.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $48.61M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-37.06M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $40.61M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-37.82M USD 2 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $3.25M USD 2 Qtrs
Due to affiliates IncreaseDecreaseInDueToAffiliates $2.25M USD 2 Qtrs
Premium recapture and indemnification losses paid IncreaseDecreaseInPremiumsAndIndemnification $-891.00K USD 2 Qtrs
Premium recapture and indemnification losses paid IncreaseDecreaseInPremiumsAndIndemnification $-102.16M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-70.30M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-12.83M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $5.49B USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-1.34B USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-1.61B USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.59B USD 2 Qtrs
Proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $473.97M USD 2 Qtrs
Proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $676.00M USD 2 Qtrs
Net purchase of MSRs PaymentsNetOfReturnsToAcquireMortgageServicingRights $16.45M USD 2 Qtrs
Net purchase of MSRs PaymentsNetOfReturnsToAcquireMortgageServicingRights $-554.00K USD 2 Qtrs
Decrease in mortgage loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $4.31M USD 2 Qtrs
Decrease in mortgage loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $13.94M USD 2 Qtrs
Purchases of investment securities, available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $5.47M USD 2 Qtrs
Purchases of investment securities, available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Sales of investment securities, available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Sales of investment securities, available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $6.48M USD 2 Qtrs
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $62.94M USD 2 Qtrs
Purchase and other additions of property and equipment, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $40.13M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $408.52M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $641.74M USD 2 Qtrs
Net borrowings (payments) on funding facilities ProceedsFromIssuanceOfSecuredDebt $1.34B USD 2 Qtrs
Net borrowings (payments) on funding facilities RepaymentsOfSecuredDebt $5.10B USD 2 Qtrs
Net payments on lines of credit RepaymentsOfLongTermLinesOfCredit - USD 2 Qtrs
Net payments on lines of credit RepaymentsOfLongTermLinesOfCredit $75.00M USD 2 Qtrs
Net payments on early buy out facility RepaymentsOfOtherLongTermDebt $311.68M USD 2 Qtrs
Net payments on early buy out facility RepaymentsOfOtherLongTermDebt $742.88M USD 2 Qtrs
Net borrowings on notes payable from unconsolidated affiliates ProceedsFromRelatedPartyDebt $353.00K USD 2 Qtrs
Net borrowings on notes payable from unconsolidated affiliates ProceedsFromRelatedPartyDebt $1.07M USD 2 Qtrs
Stock issuance ProceedsFromIssuanceOfCommonStock $24.89M USD 2 Qtrs
Stock issuance ProceedsFromIssuanceOfCommonStock $12.25M USD 2 Qtrs
Share repurchase PaymentsForRepurchaseOfCommonStock $145.44M USD 2 Qtrs
Share repurchase PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Taxes withheld on employees' restricted share award vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.14M USD 2 Qtrs
Taxes withheld on employees' restricted share award vesting PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.25M USD 2 Qtrs
Contributions from (distributions to) other unit holders (members) of Holdings, net ContributionsFromDistributionsToOtherUnitHoldersMembers $2.18B USD 2 Qtrs
Contributions from (distributions to) other unit holders (members) of Holdings, net ContributionsFromDistributionsToOtherUnitHoldersMembers $-67.83M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-8.22B USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.10B USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-151.00K USD 2 Qtrs
Effects of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-91.00K USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $128.69M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.23B USD 2 Qtrs
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $917.79M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.21B USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $984.08M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $789.10M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $917.79M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.21B USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $984.08M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $789.10M USD Point-in-time
Loans transferred to other real estate owned TransferToOtherRealEstate $1.47M USD 2 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate $644.00K USD 2 Qtrs
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $5.19M USD 2 Qtrs
Cash paid for interest on related party borrowings InterestPaidRelatedPartyBorrowings $2.42M USD 2 Qtrs
Stockholders Equity 57 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.70B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.77B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.11B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.48B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.76B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.36B USD Point-in-time
Net income ProfitLoss $-272.33M USD 2 Qtrs
Net income ProfitLoss $139.15M USD 1 Quarter
Net income ProfitLoss $1.04B USD 1 Quarter
Net income ProfitLoss $1.10B USD 2 Qtrs
Net income ProfitLoss $-411.48M USD 1 Quarter
Net income ProfitLoss $59.76M USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-679.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-159.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-91.00K USD 2 Qtrs
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $588.00K USD 1 Quarter
Cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-152.00K USD 2 Qtrs
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.59M USD 1 Quarter
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.75M USD 2 Qtrs
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-259.00K USD 1 Quarter
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.50M USD 1 Quarter
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 2 Qtrs
Unrealized gain (loss) on investment securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.59M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $53.38M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $49.39M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $50.81M USD 1 Quarter
Share-based compensation, net AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $54.69M USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $6.45M USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $35.71M USD 1 Quarter
Distributions for state taxes on behalf of unit holders (members), net DistributionsOnBehalfOfUnitHoldersStateTaxes $-117.00K USD 1 Quarter
Contributions from unit holders (members) to subsidiary investment, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $61.38M USD 1 Quarter
Distributions to unit holders (members) from subsidiary investment, net MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.86B USD 1 Quarter
Special Dividend to Class A Shareholders, net of forfeitures DividendsCommonStockCashReturnOfCapital $-1.28M USD 1 Quarter
Special Dividend to Class A Shareholders, net of forfeitures DividendsCommonStockCashReturnOfCapital $-370.00K USD 1 Quarter
Special Dividend to Class A Shareholders, net of forfeitures DividendsCommonStockCashReturnOfCapital $155.58M USD 1 Quarter
Special Dividend to Class A Shareholders, net of forfeitures DividendsCommonStockCashReturnOfCapital $-1.33M USD 1 Quarter
Taxes withheld on employees' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.99M USD 1 Quarter
Taxes withheld on employees' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.30M USD 1 Quarter
Taxes withheld on employees' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.84M USD 1 Quarter
Taxes withheld on employees' restricted share award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.26M USD 1 Quarter
Issuance of Class A common Shares under stock compensation and benefit plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $7.27M USD 1 Quarter
Issuance of Class A common Shares under stock compensation and benefit plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $13.67M USD 1 Quarter
Issuance of Class A common Shares under stock compensation and benefit plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $13.68M USD 1 Quarter
Issuance of Class A common Shares under stock compensation and benefit plans StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan $7.25M USD 1 Quarter
Repurchase of Class A common Shares StockRepurchasedDuringPeriodValue $100.16M USD 1 Quarter
Repurchase of Class A common Shares StockRepurchasedDuringPeriodValue $45.28M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-1.13M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-3.03M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-12.39M USD 1 Quarter
Change in controlling interest of investment, net StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount $-4.70M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.70B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.77B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.11B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.48B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.76B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.36B USD Point-in-time

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...