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Emergence from WIMC Reorganization Proceedings - Schedule of Fresh-Start Balance Sheet (Details) - USD ($)
$ in Thousands
Feb. 10, 2018
Feb. 09, 2018
ASSETS    
Cash and cash equivalents   $ 182,462
Restricted cash and cash equivalents   105,041
Residential loans at amortized cost, net   787,860
Residential loans at fair value   10,423,633
Receivables, net   151,892
Servicer and protective advances, net   748,952
Servicing rights, net   744,724
Goodwill   47,747
Intangible assets, net   8,532
Premises and equipment, net   46,873
Deferred tax assets, net   1,273
Other assets   392,205
Total assets   13,641,194
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
Payables and accrued liabilities   993,805
Servicer payables   109,404
Servicing advance liabilities   387,813
Warehouse borrowings   1,007,310
Corporate debt   1,142,941
Mortgage-backed debt   727,909
HMBS related obligations at fair value   8,913,052
Deferred tax liabilities, net   866
Total liabilities not subject to compromise   13,283,100
Liabilities subject to compromise   806,937
Total liabilities   14,090,037
Preferred stock   0
Common stock   374
Additional paid-in capital   598,731
Accumulated deficit   (1,049,005)
Accumulated other comprehensive income   1,057
Total stockholders' equity (deficit)   (448,843)
Total liabilities and stockholders' equity (deficit)   13,641,194
ASSETS    
Cash and cash equivalents   143,423
Restricted cash and cash equivalents   105,041
Residential loans at amortized cost, net   470,671
Residential loans at fair value   10,727,684
Receivables, net   150,152
Servicer and protective advances, net   724,585
Servicing rights, net   750,156
Goodwill $ 8,960 8,960
Intangible assets, net   44,000
Premises and equipment, net   80,612
Deferred tax assets, net   1,317
Other assets   395,538
Total assets   13,602,139
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
Payables and accrued liabilities   984,821
Servicer payables   109,404
Servicing advance liabilities   387,813
Warehouse borrowings   1,007,310
Corporate debt   1,280,407
Mortgage-backed debt   734,155
HMBS related obligations at fair value   8,913,052
Deferred tax liabilities, net   789
Total liabilities not subject to compromise   13,417,751
Liabilities subject to compromise   0
Total liabilities   13,417,751
Preferred stock   1
Common stock   43
Additional paid-in capital   184,344
Accumulated deficit   0
Accumulated other comprehensive income   0
Total stockholders' equity (deficit)   184,388
Total liabilities and stockholders' equity (deficit)   13,602,139
Reorganization Adjustments [Member]    
ASSETS    
Cash and cash equivalents   (39,039)
Restricted cash and cash equivalents   0
Residential loans at amortized cost, net   0
Residential loans at fair value   0
Receivables, net   0
Servicer and protective advances, net   0
Servicing rights, net   0
Goodwill   0
Intangible assets, net   0
Premises and equipment, net   0
Deferred tax assets, net   44
Other assets   0
Total assets   (38,995)
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
Payables and accrued liabilities   (1,540)
Servicer payables   0
Servicing advance liabilities   0
Warehouse borrowings   0
Corporate debt   212,500
Mortgage-backed debt   0
HMBS related obligations at fair value   0
Deferred tax liabilities, net   (77)
Total liabilities not subject to compromise   210,883
Liabilities subject to compromise   (806,937)
Total liabilities   (596,054)
Preferred stock   1
Common stock   (331)
Additional paid-in capital   (414,387)
Accumulated deficit   971,776
Accumulated other comprehensive income   0
Total stockholders' equity (deficit)   557,059
Total liabilities and stockholders' equity (deficit)   (38,995)
Fresh-Start Adjustments [Member]    
ASSETS    
Cash and cash equivalents   0
Restricted cash and cash equivalents   0
Residential loans at amortized cost, net   (317,189)
Residential loans at fair value   304,051
Receivables, net   (1,740)
Servicer and protective advances, net   (24,367)
Servicing rights, net   5,432
Goodwill   (38,787)
Intangible assets, net   35,468
Premises and equipment, net   33,739
Deferred tax assets, net   0
Other assets   3,333
Total assets   (60)
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
Payables and accrued liabilities   (7,444)
Servicer payables   0
Servicing advance liabilities   0
Warehouse borrowings   0
Corporate debt   (75,034)
Mortgage-backed debt   6,246
HMBS related obligations at fair value   0
Deferred tax liabilities, net   0
Total liabilities not subject to compromise   (76,232)
Liabilities subject to compromise   0
Total liabilities   (76,232)
Preferred stock   0
Common stock   0
Additional paid-in capital   0
Accumulated deficit   77,229
Accumulated other comprehensive income   (1,057)
Total stockholders' equity (deficit)   76,172
Total liabilities and stockholders' equity (deficit)   $ (60)