XML 64 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2018
Noncontrolling Interest.  
Noncontrolling Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended September 30, 

 

 

Nine months ended September 30, 

 

 

    

2018

    

2017

    

 

2018

    

2017

 

 

 

 

(in thousands)

 

Net income attributable to PennyMac Financial Services, Inc. common stockholders

 

$

14,489

 

$

17,081

 

 

$

48,945

    

$

38,439

 

 

Increase in the Company's additional paid-in capital for exchanges of Class A units of Private National Mortgage Acceptance Company, LLC to Class A common stock of PennyMac Financial Services, Inc.

 

$

4,377

 

$

3,656

 

 

$

32,501

 

$

20,583

 

 

Shares of Class A common stock of PennyMac Financial Services, Inc. issued pursuant to exchange of Class A units of Private National Mortgage Acceptance Company, LLC  by noncontrolling interest unitholders and issued as equity compensation

 

 

131

 

 

251

 

 

 

1,616

 

 

1,297

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

 

 

 

 

 

 

 

2018

    

2017

 

Percentage of noncontrolling interest in Private National Mortgage Acceptance Company, LLC

 

 

 

 

 

 

 

 

 

67.5

%  

 

69.2

%