Cash and cash equivalents, including restricted cash (USD, thousands)

Mortgage loans at fair value (USD, thousands)

Derivative assets (USD, thousands)

Investment securities at fair value, pledged (USD, thousands)

Accounts receivable, net (USD, thousands)

Mortgage servicing rights (USD, thousands)

Premises and equipment, net (USD, thousands)

Operating lease right-of-use asset (USD, thousands)

Finance lease right-of-use asset, net (USD, thousands)

Loans eligible for repurchase from Ginnie Mae (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Warehouse lines of credit (USD, thousands)

Derivative liabilities (USD, thousands)

Secured line of credit (USD, thousands)

Borrowings against investment securities (USD, thousands)

Accounts payable, accrued expenses and other (USD, thousands)

Accrued distributions and dividends payable (USD, thousands)

Senior notes (USD, thousands)

Operating lease liability (USD, thousands)

Finance lease liability (USD, thousands)

Total liabilities (USD, thousands)

Class A common stock, $0.0001 par value (USD, thousands)

Class D common stock, $0.0001 par value (USD, thousands)

Additional paid-in capital (USD, thousands)

Retained earnings (USD, thousands)

Non-controlling interest (USD, thousands)

Total equity (USD, thousands)

Total liabilities and equity (USD, thousands)

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Loan production income (USD, thousands)

Loan servicing income (USD, thousands)

Interest income (USD, thousands)

Total revenue (USD, thousands)

Change in fair value of mortgage servicing rights (USD, thousands)

MSR valuation adjustments, net (USD, thousands)

Salaries, commissions and benefits (USD, thousands)

Direct loan production costs (USD, thousands)

Marketing, travel, and entertainment (USD, thousands)

Depreciation and amortization (USD, thousands)

General and administrative (USD, thousands)

Servicing costs (USD, thousands)

Interest expense (USD, thousands)

Other expense (income) (USD, thousands)

Total expenses (USD, thousands)

Earnings (loss) before income taxes (USD, thousands)

Provision (benefit) for income taxes (USD, thousands)

Net income (loss) (USD, thousands)

Net income (loss) attributable to non-controlling interest (USD, thousands)

Net income (loss) attributable to UWMC (USD, thousands)

Earnings (loss) per share of Class A common stock: Basic (USD, per share)

Earnings (loss) per share of Class A common stock: Diluted (USD, per share)

Weighted average shares outstanding: Basic (shares)

Weighted average shares outstanding: Diluted (shares)

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13c7bb8a842adf24a543dcef80730c2f325a00fb1cecef1e6f58a3b3512b4611

UWM Holdings (UWMC)

Financials