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Supplemental Financial Data (Tables)
3 Months Ended
Mar. 31, 2020
Schedule of income from unconsolidated joint ventures within the consolidated statement of income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

(In Thousands)

    

2020

    

2019

Income (loss) on unconsolidated joint ventures

 

 

 

 

 

 

WFLLA, LLC

 

$

(761)

 

$

2,929

Other unconsolidated joint ventures

 

 

(2,776)

 

 

 —

Income (loss) on unconsolidated joint ventures

 

$

(3,537)

 

$

2,929

 

 

 

 

 

 

 

 

Unconsolidated VIEs  
Schedule of condensed financial information for unconsolidated subsidiaries

 

 

 

 

 

 

 

 

 

 

 

 

Statements of Income

 

Three Months Ended March 31, 2020

Three Months Ended March 31, 2019

(In Thousands)

 

 

Girod HoldCo, LLC

 

 

WFLLA, LLC

 

Girod HoldCo, LLC

 

 

WFLLA, LLC

Interest income

 

$

381

 

$

190

$

1,157

 

$

577

Realized gains

 

 

149

 

 

74

 

201

 

 

100

Unrealized gain (loss)

 

 

(1,987)

 

 

(992)

 

11,278

 

 

5,628

Servicing expense and other

 

 

(1,588)

 

 

(794)

 

(898)

 

 

(447)

Income (loss) before provision for income taxes

 

$

(3,045)

 

$

(1,522)

$

11,738

 

$

5,858