Nationstar Mortgage Holdings Inc (NSM) financial statements (2021 and earlier)

Company profile

Business Address 8950 CYPRESS WATERS BOULEVARD
COPPELL, TX 75019
State of Incorp. DE
Fiscal Year End December 31
SIC 6162 - Mortgage Bankers and Loan Correspondents (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2018
Q2
3/31/2018
Q1
12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments185187215224184443489
Cash and cash equivalents185187215224184443489
Total current assets:185187215224184443489
Noncurrent Assets
Property, plant and equipment123123121127133136136
Long-term investments and receivables  4    
Long-term investments  4    
Intangible assets, net (including goodwill)8586919293101102
Goodwill71717272727474
Intangible assets, net (excluding goodwill)14151920212728
Total noncurrent assets:208209216219226237238
Other undisclosed assets16,79717,46817,60517,56117,86718,06518,866
TOTAL ASSETS:17,19017,86418,03618,00418,27718,74519,593
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities15,24915,98216,31416,32716,61217,05817,910
Total liabilities:15,24915,98216,31416,32716,61217,05817,910
Stockholders' equity
Stockholders' equity attributable to parent1,9401,8751,7151,6701,6581,6811,677
Common stock1111111
Treasury stock, value(150)(148)(148)(148)(148)(150)(147)
Additional paid in capital1,1401,1311,1311,1271,1221,1271,122
Retained earnings949891731690683703701
Stockholders' equity attributable to noncontrolling interest1777766
Total stockholders' equity:1,9411,8821,7221,6771,6651,6871,683
TOTAL LIABILITIES AND EQUITY:17,19017,86418,03618,00418,27718,74519,593

Income statement (P&L) ($ in millions)

6/30/2018
Q2
3/31/2018
Q1
12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
Gain on disposition of assets for financial service operations127 
Financial services revenue124142154167144173
Gross profit:444588437406380427789
Operating expenses(339)(364)(366)(368)(369)(372)(412)
Operating income:10522471381155377
Nonoperating expense(26)(18)(13)(26)(40)(52)(60)
Other nonoperating income (expense)(2)8(1)(2)7(1) 
Interest and debt expense(164)(171)(174)(181)(186)(190)(172)
Income (loss) from continuing operations before equity method investments, income taxes:(85)35(116)(169)(215)(187)145
Other undisclosed income from continuing operations before income taxes164171174181186190172
Income (loss) from continuing operations before income taxes:792065812(29)3317
Income tax expense (benefit)(21)(46)(17)(5)10(1)(119)
Net income (loss):58160417(19)2198
Net loss attributable to noncontrolling interest    (1)  
Net income (loss) available to common stockholders, diluted:58160417(20)2198

Comprehensive Income ($ in millions)

6/30/2018
Q2
3/31/2018
Q1
12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
12/31/2016
Q4
Net income (loss):58160417(19)2198
Comprehensive income (loss):58160417(19)2198
Comprehensive loss, net of tax, attributable to noncontrolling interest    (1)  
Comprehensive income (loss), net of tax, attributable to parent:58160417(20)2198

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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