Nationstar Mortgage Holdings Inc (NSM) financial statements (2020 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)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments215489613299442153
Cash and cash equivalents215489613299442153
Receivables  22935010639
Total current assets:215489843649548192
Noncurrent Assets
Property, plant and equipment12113614313011975
Long-term investments and receivables4     
Long-term investments4     
Intangible assets, net (including goodwill)911021217461
Goodwill7274715539 
Intangible assets, net (excluding goodwill)1928502022 
Total noncurrent assets:21623826420418075
Other undisclosed assets17,60518,86615,54810,26013,2996,859
TOTAL ASSETS:18,03619,59316,65411,11314,0277,126
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities16,31417,91014,8879,88813,0376,368
Total liabilities:16,31417,91014,8879,88813,0376,368
Stockholders' equity
Stockholders' equity attributable to parent1,7151,6771,7581,219985758
Common stock111111
Treasury stock, value(148)(147)(30)(12)(7) 
Common stock held by subsidiary     (5)
Additional paid in capital1,1311,1221,105587567556
Accumulated other comprehensive income    2 
Retained earnings731701682643422205
Stockholders' equity attributable to noncontrolling interest76955 
Total stockholders' equity:1,7221,6831,7671,224990758
TOTAL LIABILITIES AND EQUITY:18,03619,59316,65411,11314,0277,126

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

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues1,6501,9151,9891,9732,087984
Financial services revenue6077976841,9731,384497
Cost of revenue
(Amortization of Mortgage Servicing Rights (MSRs))
     (5)
Gross profit:1,6501,9151,9891,9732,087979
Operating expenses(1,475)(1,644)(1,688)(1,358)(1,402)(582)
Operating income:175271301615685397
Nonoperating expense(131)(242)(247)(329)(338)(126)
Mortgage servicing rights (msr) impairment (recovery)   (234)(59)68
Interest and debt expense(731)(665)8(520)(539)(197)
Income (loss) from continuing operations before equity method investments, income taxes:(687)(636)62(234)(193)74
Loss from equity method investments     (15)
Other undisclosed income (loss) from continuing operations before income taxes731665(8)520539217
Income from continuing operations before income taxes:442954286346277
Income tax expense(13)(13)(11)(65)(129)(71)
Net income:311643221217205
Net income (loss) attributable to noncontrolling interest(1)3(4)(0)  
Net income available to common stockholders, diluted:301939221217205

Comprehensive Income ($ in millions)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income:311643221217205
Comprehensive income:311643221217205
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(1)3(4)(0)  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent   (2)2 
Comprehensive income, net of tax, attributable to parent:301939219219205

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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