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interessant
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witzig
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gut analysiert
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informativ
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PART I. Financial Information
Item 1. Financial Statements
MR. COOPER GROUP INC.
CONSOLIDATED BALANCE SHEETS
(millions of dollars, except share data)
| Successor | ||||||
| March 31, 2019 |
| December 31, 2018 | ||||
| (unaudited) |
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Assets |
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|
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Cash and cash equivalents | $ | 181 |
| $ | 242 | ||
Restricted cash | 339 |
| 319 | ||||
Mortgage servicing rights, $3,481 and $3,665 at fair value, respectively | 3,488 |
| 3,676 | ||||
Advances and other receivables, net of reserves of $ 71 and $47, respectively | 1,147 |
| 1,194 | ||||
Reverse mortgage interests, net of reserves of $8 and $13, respectively | 7,489 |
| 7,934 | ||||
Mortgage loans held for sale at fair value | 2,170 |
| 1,631 | ||||
Mortgage loans held for investment at fair value | 118 |
| 119 | ||||
Property and equipment, net of accumulated depreciation of $27 and $16, respectively | 112 |
| 96 | ||||
Deferred tax asset, net | 1,024 |
| 967 | ||||
Other assets | 1,578 |
| 795 | ||||
Total assets | $ | 17,646 |
| $ | 16,973 | ||
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Liabilities and Stockholders? Equity |
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Unsecured senior notes, net | $ | 2,461 |
| $ | 2,459 | ||
Advance facilities, net | 578 |
| 595 | ||||
Warehouse facilities, net | 3,050 |
| 2,349 | ||||
Payables and other liabilities | 1,975 |
| 1,543 | ||||
MSR related liabilities - nonrecourse at fair value | 1,343 |
| 1,216 | ||||
Mortgage servicing liabilities | 90 |
| 71 | ||||
Other nonrecourse debt, net | 6,388 |
| 6,795 | ||||
Total liabilities | 15,885 |
| 15,028 | ||||
Commitments and contingencies (Note 18) |
| ||||||
Preferred stock at $0.00001 - 10 million shares authorized, 1 million shares issued and outstanding, respectively; aggregate liquidation preference of ten dollars, respectively | ? |
| ? | ||||
Common stock at $0.01 par value - 300 million shares authorized, 91.0 million and 90.8 million shares issued, respectively | 1 |
| 1 | ||||
Additional paid-in-capital | 1,095 |
| 1,093 | ||||
Retained earnings | 662 |
| 848 | ||||
Total Mr. Cooper stockholders? equity | 1,758 |
| 1,942 | ||||
Non-controlling interests | 3 |
| 3 | ||||
Total stockholders? equity | 1,761 |
| 1,945 | ||||
Total liabilities and stockholders? equity | $ | 17,646 |
| $ | 16,973 |
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