Walker & Dunlop, Inc. (WD) financial statements (2020 and earlier)

Company profile

Business Address 7501 WISCONSIN AVENUE
BETHESDA, MD 20814
State of Incorp. MD
Fiscal Year End December 31
SIC 6199 - Finance Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments12190191119137113171
Cash and cash equivalents12190191119137113171
Disposal group, including discontinued operation     1,072 
Total current assets:121901911191371,185171
Noncurrent Assets
Operating lease, right-of-use asset22
Intangible assets, net (including goodwill), including:18317712597917762
Goodwill18017412496907560
Intangible assets, net (excluding goodwill)719    376354
Other undisclosed intangible assets, net (including goodwill)(716)3111(374)(352)
Regulated entity, other noncurrent assets    3  
Total noncurrent assets:20517712597947762
Other undisclosed assets2,3492,5151,8932,8363,284752897
TOTAL ASSETS:2,6752,7822,2083,0523,5152,0141,129
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt147      
Deferred income tax liabilities147
Total noncurrent liabilities:147      
Other undisclosed liabilities1,4861,8751,3932,4373,0231,581726
Total liabilities:1,6331,8751,3932,4373,0231,581726
Stockholders' equity
Stockholders' equity attributable to parent1,036902809610488433403
Common stock0000000
Additional paid in capital238235229229216224245
Accumulated other comprehensive income (loss)1(0)     
Retained earnings797667580381272209158
Stockholders' equity attributable to noncontrolling interest75654  
Total stockholders' equity:1,042907815615492433403
TOTAL LIABILITIES AND EQUITY:2,6752,7822,2083,0523,5152,0141,129

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues817725712575468361319
Contractually specified servicing fee, late fee, and ancillary fee earned in exchange for servicing financial asset215200
Financial services revenue22817514911714
Cost of revenue(7)(1)  (2)(0) 
Provision for loan, lease, and other losses(7)(1)
Financial services costs  (2)(0) 
Gross profit:810724712575467360319
Operating expenses(587)(512)(478)(389)(333)(277)(252)
Other operating income (expense), net
(Other Expenses)
     (7)8
Operating income:2232122341861347674
Interest and debt expense(14)(10)(10)(10)(10)(18)(4)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes221110101226(4)
Income from continuing operations before income taxes:2302132341861358467
Income tax expense(57)(52)(22)(71)(53)(32)(25)
Net income:173161212114835142
Net income (loss) attributable to noncontrolling interest00(1)(0)(0)  
Net income attributable to parent:173161211114825142
Undistributed earnings (loss) allocated to participating securities, basic(6)(6) 
Net income available to common stockholders, basic:168156211114825142
Dilutive securities, effect on basic earnings per share00     
Net income available to common stockholders, diluted:168156211114825142

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:173161212114835142
Other comprehensive income (loss)1(0)     
Comprehensive income:174161212114835142
Comprehensive income (loss), net of tax, attributable to noncontrolling interest00(1)(0)(0)  
Comprehensive income, net of tax, attributable to parent:174161211114825142

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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