Capital Markets

- Loan Origination Fees

- Fair Value of Servicing Cash Flows

- Property Sales Fees

- Net Warehouse Interest

- Other Revenues

Servicing and Asset Management

- Servicing Fees

- Investment Management Fees

- Placement Fees and Other Interest

Corporate

- Other Interest Income

Total Revenue

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Loan origination and debt brokerage fees, net (USD, thousands)

Fair value of expected net cash flows from servicing, net (USD, thousands)

Servicing fees (USD, thousands)

Property sales broker fees (USD, thousands)

Investment management fees (USD, thousands)

Net warehouse interest income (expense) (USD, thousands)

Placement fees and other interest income (USD, thousands)

Other revenues (USD, thousands)

Total revenues (USD, thousands)

Personnel expense (USD, thousands)

Amortization and depreciation expense (USD, thousands)

Provision (benefit) for credit losses (USD, thousands)

Interest expense on corporate debt (USD, thousands)

Goodwill impairment expense (USD, thousands)

Fair value adjustments to contingent consideration liabilities (USD, thousands)

Other operating expenses (USD, thousands)

Total expenses (USD, thousands)

Income from operations (USD, thousands)

Income tax expense (benefit) (USD, thousands)

Net income before noncontrolling interests (USD, thousands)

Less: net income (loss) from noncontrolling interests (USD, thousands)

Walker & Dunlop net income (loss) (USD, thousands)

Net change in unrealized gains (losses) on pledged available-for-sale securities, net of taxes (USD, thousands)

Walker & Dunlop comprehensive income (USD, thousands)

Basic earnings per share (USD per share)

Diluted earnings per share (USD per share)

244a6ab04c22cb79782ba2d9b2076212ecceee59b7e18b1c02077e340ee8c784

Cash and cash equivalents (USD, thousands)

Restricted cash (USD, thousands)

Pledged securities, at fair value (USD, thousands)

Loans held for sale, at fair value (USD, thousands)

Mortgage servicing rights (USD, thousands)

Goodwill (USD, thousands)

Other intangible assets (USD, thousands)

Receivables, net (USD, thousands)

Committed investments in tax credit equity (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Warehouse notes payable (USD, thousands)

Notes payable (USD, thousands)

Allowance for risk-sharing obligations (USD, thousands)

Commitments to fund investments in tax credit equity (USD, thousands)

Other liabilities (USD, thousands)

Total liabilities (USD, thousands)

Preferred stock (authorized 50,000 shares; none issued) (USD, thousands)

Common stock ($ 0.01 par value; authorized 200,000 shares; issued and outstanding ...) (USD, thousands)

Additional paid-in capital ("APIC") (USD, thousands)

Accumulated other comprehensive income (loss) ("AOCI") (USD, thousands)

Retained earnings (USD, thousands)

Total stockholders’ equity (USD, thousands)

Noncontrolling interests (USD, thousands)

Total equity (USD, thousands)

Total liabilities and equity (USD, thousands)

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4acf5d7127c8ec4c2714f70d0a58aecffb5015bd64179be531c3cd8a4ca15b9a

Walker & Dunlop Inc (WD)

Financials