$COOP
Mr. Cooper Group Inc.

2020 Q4 Form 10-Q Financial Statement

#000093313620000068 Filed on October 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q4
Revenue $953.0M $863.0M $740.0M
YoY Change 28.78% 39.64% 193.65%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $537.0M $431.0M $438.0M
YoY Change 22.6% -9.83% 7.35%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.00M $19.00M $24.00M
YoY Change -25.0% -13.64% 0.0%
% of Gross Profit
Operating Expenses $537.0M $455.0M $438.0M
YoY Change 22.6% -4.81% 1.39%
Operating Profit
YoY Change
Interest Expense -$84.00M $128.0M -$61.00M
YoY Change 37.7% -34.69% 1120.0%
% of Operating Profit
Other Income/Expense, Net -$162.0M -$62.00M
YoY Change 390.91% -3200.0%
Pretax Income $247.0M $246.0M $240.0M
YoY Change 2.92% 129.91% -234.83%
Income Tax $56.00M $59.00M -$221.0M
% Of Pretax Income 22.67% 23.98% -92.08%
Net Earnings $191.0M $209.0M $463.0M
YoY Change -58.75% 148.81% -440.44%
Net Earnings / Revenue 20.04% 24.22% 62.57%
Basic Earnings Per Share $2.26 $5.03
Diluted Earnings Per Share $1.994M $2.18 $4.95
COMMON SHARES
Basic Shares Outstanding 90.85M shares 91.68M shares 91.09M shares
Diluted Shares Outstanding 95.08M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $695.0M $946.0M $329.0M
YoY Change 111.25% 154.99% 35.95%
Cash & Equivalents $695.0M $946.0M $329.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $126.0M
Other Receivables $6.279B
Total Short-Term Assets $5.948B $6.406B $6.734B
YoY Change -11.67% -10.72% -19.07%
LONG-TERM ASSETS
Property, Plant & Equipment $113.0M $114.0M $112.0M
YoY Change 0.89% 0.88% 16.67%
Goodwill $120.0M $120.0M $120.0M
YoY Change 0.0% 0.0% 421.74%
Intangibles $31.00M $45.00M $74.00M
YoY Change -58.11% -51.61% -36.75%
Long-Term Investments $2.708B $2.669B $3.502B
YoY Change -22.67% -20.23% -4.73%
Other Assets $1.558B $1.573B $1.628B
YoY Change -4.3% 20.72% 26.59%
Total Long-Term Assets $18.22B $15.35B $11.57B
YoY Change 57.44% 35.8% 33.74%
TOTAL ASSETS
Total Short-Term Assets $5.948B $6.406B $6.734B
Total Long-Term Assets $18.22B $15.35B $11.57B
Total Assets $24.17B $21.76B $18.31B
YoY Change 32.01% 17.73% 7.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $108.0M $135.0M
YoY Change -20.0%
Deferred Revenue
YoY Change
Short-Term Debt $6.159B $5.395B $560.0M
YoY Change 999.82% 757.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.392B $6.590B $1.320B
YoY Change 460.0% 358.91% -64.04%
LONG-TERM LIABILITIES
Long-Term Debt $13.26B $11.69B $12.65B
YoY Change 4.84% -12.19% 25.61%
Other Long-Term Liabilities $1.008B $1.135B $2.105B
YoY Change -52.11% -42.18% 63.56%
Total Long-Term Liabilities $14.27B $12.82B $14.75B
YoY Change -3.29% -16.05% 29.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.392B $6.590B $1.320B
Total Long-Term Liabilities $14.27B $12.82B $14.75B
Total Liabilities $21.66B $19.41B $16.07B
YoY Change 34.76% 16.17% 6.96%
SHAREHOLDERS EQUITY
Retained Earnings $1.434B $1.243B $1.122B
YoY Change 27.81% 88.62% 32.31%
Common Stock $1.127B $1.121B $1.110B
YoY Change 1.53% 1.26% 1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $58.00M $24.00M $0.00
YoY Change
Treasury Stock Shares 2.600M shares 1.200M shares 0.000 shares
Shareholders Equity $2.503B $2.340B $2.232B
YoY Change
Total Liabilities & Shareholders Equity $24.17B $21.76B $18.31B
YoY Change 32.01% 17.73% 7.85%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q4
OPERATING ACTIVITIES
Net Income $191.0M $209.0M $463.0M
YoY Change -58.75% 148.81% -440.44%
Depreciation, Depletion And Amortization $18.00M $19.00M $24.00M
YoY Change -25.0% -13.64% 0.0%
Cash From Operating Activities -$1.547B -$188.0M $730.0M
YoY Change -311.92% -883.33% -32.09%
INVESTING ACTIVITIES
Capital Expenditures -$105.0M -$25.00M -$104.0M
YoY Change 0.96% -55.36% -57.55%
Acquisitions
YoY Change
Other Investing Activities $9.000M $1.000M $45.00M
YoY Change -80.0% -94.74% 0.0%
Cash From Investing Activities -$96.00M -$24.00M -$59.00M
YoY Change 62.71% -35.14% -70.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.381B 86.00M -701.0M
YoY Change -297.0% -18.87% -16.94%
NET CHANGE
Cash From Operating Activities -1.547B -188.0M 730.0M
Cash From Investing Activities -96.00M -24.00M -59.00M
Cash From Financing Activities 1.381B 86.00M -701.0M
Net Change In Cash -262.0M -126.0M -30.00M
YoY Change 773.33% -235.48% -196.77%
FREE CASH FLOW
Cash From Operating Activities -$1.547B -$188.0M $730.0M
Capital Expenditures -$105.0M -$25.00M -$104.0M
Free Cash Flow -$1.442B -$163.0M $834.0M
YoY Change -272.9% -303.75% -36.82%

Facts In Submission

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StockRepurchasedDuringPeriodValue
24000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
214000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2341000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1945000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1000000 USD
nsm Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
18000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14000000 USD
us-gaap Profit Loss
ProfitLoss
-191000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1767000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2231000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-5000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
24000000 USD
us-gaap Profit Loss
ProfitLoss
116000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2341000000 USD
us-gaap Profit Loss
ProfitLoss
116000000 USD
us-gaap Profit Loss
ProfitLoss
-191000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-53000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1594000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
788000000 USD
nsm Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
158000000 USD
nsm Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
241000000 USD
nsm Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
53000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
1258000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
998000000 USD
nsm Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
132000000 USD
nsm Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
190000000 USD
nsm Fair Value Changesin Msr Financing Liability
FairValueChangesinMSRFinancingLiability
-10000000 USD
nsm Fair Value Changesin Msr Financing Liability
FairValueChangesinMSRFinancingLiability
-15000000 USD
nsm Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
0 USD
nsm Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
3000000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-45000000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
38000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
67000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14000000 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
-52000000 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
nsm Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
-17000000 USD
nsm Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
-5000000 USD
nsm Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
3173000000 USD
nsm Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
1823000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
38709000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
27673000000 USD
nsm Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
43040000000 USD
nsm Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
27916000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-228000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-264000000 USD
nsm Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
-1031000000 USD
nsm Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
-1700000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4797000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-9000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4555000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-69000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1878000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-28000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
85000000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
43000000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
38000000 USD
nsm Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
39000000 USD
nsm Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
454000000 USD
nsm Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
44000000 USD
nsm Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
298000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-279000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-135000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
1835000000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
294000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
516000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
398000000 USD
nsm Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
0 USD
nsm Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
20000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
508000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
568000000 USD
nsm Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
139000000 USD
nsm Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
220000000 USD
nsm Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
-845000000 USD
nsm Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
-1472000000 USD
nsm Proceeds From Issuance Of Excess Spread Financing
ProceedsFromIssuanceOfExcessSpreadFinancing
24000000 USD
nsm Proceeds From Issuance Of Excess Spread Financing
ProceedsFromIssuanceOfExcessSpreadFinancing
469000000 USD
nsm Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
159000000 USD
nsm Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
182000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1450000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
nsm Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
0 USD
nsm Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
29000000 USD
nsm Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
1686000000 USD
nsm Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
24000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
43000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1277000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
388000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
563000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
81000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
612000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
561000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1175000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
642000000 USD
us-gaap Interest Paid Net
InterestPaidNet
180000000 USD
us-gaap Interest Paid Net
InterestPaidNet
166000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
40000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-4000000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
946000000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
371000000 USD
CY2020Q3 us-gaap Restricted Cash
RestrictedCash
229000000 USD
CY2019Q3 us-gaap Restricted Cash
RestrictedCash
271000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1175000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
642000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from these estimates due to factors such as adverse changes in the economy, changes in interest rates, secondary market pricing for loans held for sale and derivatives, strength of underwriting and servicing practices, changes in prepayment assumptions, declines in home prices or discrete events adversely affecting specific borrowers, uncertainties in the economy from the COVID-19 pandemic, and such differences could be material.</span></div>
CY2020Q3 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
1044000000 USD
CY2019Q4 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
1311000000 USD
CY2020Q3 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
47000000 USD
CY2019Q4 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
37000000 USD
CY2020Q3 nsm Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
1091000000 USD
CY2019Q4 nsm Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
1348000000 USD
CY2019Q4 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
37000000 USD
CY2020Q3 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
1044000000 USD
CY2019Q4 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
1311000000 USD
CY2020Q3 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
47000000 USD
CY2020Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
282000000 USD
CY2019Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
305000000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
864000000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
893000000 USD
CY2020Q3 nsm Other Service Related Income
OtherServiceRelatedIncome
59000000 USD
CY2019Q3 nsm Other Service Related Income
OtherServiceRelatedIncome
51000000 USD
nsm Other Service Related Income
OtherServiceRelatedIncome
170000000 USD
nsm Other Service Related Income
OtherServiceRelatedIncome
133000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
994000000 USD
CY2020Q3 nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
12000000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
82000000 USD
CY2020Q3 nsm Reverse Servicing Fees Amount
ReverseServicingFeesAmount
6000000 USD
nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
29000000 USD
CY2020Q3 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
18000000 USD
CY2019Q3 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
30000000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
65000000 USD
CY2019Q3 nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
12000000 USD
nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
30000000 USD
CY2019Q3 nsm Reverse Servicing Fees Amount
ReverseServicingFeesAmount
7000000 USD
nsm Reverse Servicing Fees Amount
ReverseServicingFeesAmount
19000000 USD
nsm Reverse Servicing Fees Amount
ReverseServicingFeesAmount
24000000 USD
CY2020Q3 nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
29000000 USD
CY2019Q3 nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
83000000 USD
nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
673000000 USD
nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
607000000 USD
CY2020Q3 nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
104000000 USD
CY2019Q3 nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
86000000 USD
nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
268000000 USD
nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
204000000 USD
CY2020Q3 nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
112000000 USD
CY2019Q3 nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
73000000 USD
nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
290000000 USD
nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
152000000 USD
CY2020Q3 nsm Servicing Fee Income Net
ServicingFeeIncomeNet
132000000 USD
CY2019Q3 nsm Servicing Fee Income Net
ServicingFeeIncomeNet
163000000 USD
nsm Servicing Fee Income Net
ServicingFeeIncomeNet
-83000000 USD
nsm Servicing Fee Income Net
ServicingFeeIncomeNet
198000000 USD
CY2020Q3 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-7000000 USD
CY2019Q3 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-18000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-20000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-46000000 USD
CY2020Q3 nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
96000000 USD
CY2019Q3 nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
77000000 USD
CY2020Q3 nsm Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
4000000 USD
CY2019Q3 nsm Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
10000000 USD
nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
243000000 USD
CY2020Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
216000000 USD
CY2019Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
98000000 USD
nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
172000000 USD
nsm Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
17000000 USD
nsm Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
39000000 USD
CY2020Q3 nsm Servicing Advances Discount
ServicingAdvancesDiscount
92000000 USD
CY2019Q4 nsm Servicing Advances Discount
ServicingAdvancesDiscount
131000000 USD
CY2020Q3 nsm Servicing Advances
ServicingAdvances
746000000 USD
CY2019Q4 nsm Servicing Advances
ServicingAdvances
970000000 USD
CY2020Q3 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2020Q3 nsm Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
190000000 USD
CY2019Q4 nsm Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
193000000 USD
CY2020Q3 nsm Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
191000000 USD
CY2019Q4 nsm Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
175000000 USD
CY2020Q3 nsm Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
745000000 USD
CY2019Q4 nsm Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
988000000 USD
CY2019Q4 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
168000000 USD
nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
102000000 USD
CY2020Q3 nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
38000000 USD
CY2018Q4 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
47000000 USD
CY2020Q3 nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
13000000 USD
CY2019Q3 nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
35000000 USD
nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
72000000 USD
CY2019Q3 nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
3000000 USD
nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
49000000 USD
nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
19000000 USD
CY2020Q3 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
191000000 USD
CY2019Q3 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
130000000 USD
CY2020Q3 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
191000000 USD
CY2019Q3 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
130000000 USD
CY2020Q3 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-7000000 USD
CY2019Q3 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-18000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-20000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-46000000 USD
CY2020Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
117000000 USD
CY2020Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
156000000 USD
CY2019Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
48000000 USD
CY2020Q3 nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
25000000 USD
CY2020Q3 nsm Receivable Discount Accretion Expense
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AccretionOfServiceAdvancesDiscount
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CY2019Q3 nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
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CY2020Q3 nsm Servicing Advances Discount
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92000000 USD
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nsm Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
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ReceivableDiscountAccretionExpense
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CY2020Q3 nsm Servicing Advances Discount
ServicingAdvancesDiscount
92000000 USD
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ReceivableWithImputedInterestAdditionToDiscount
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nsm Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
19000000 USD
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ReceivableWithImputedInterestAdditionToDiscount
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AccretionOfServiceAdvancesDiscount
39000000 USD
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ReceivableDiscountAccretionExpense
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AccretionOfServiceAdvancesDiscount
76000000 USD
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ReceivableWithImputedInterestDiscount
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FinancingReceivableAllowanceForCreditLosses
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nsm Financial Instruments Collection Period
FinancialInstrumentsCollectionPeriod
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ReverseMortgageInterestSubjecttoNonRecourseDebt
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CY2019Q4 nsm Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
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CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
920000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
1002000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
125000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
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CY2020Q3 nsm Reverse Funded Loan Advances
ReverseFundedLoanAdvances
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CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
1117000000 USD
CY2019Q4 nsm Reverse Funded Loan Advances
ReverseFundedLoanAdvances
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CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
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CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
789000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
213000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
250000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
56000000 USD
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ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
64000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
17000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
14000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
920000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
1117000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
127000000 USD
CY2019Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
163000000 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
24000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
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CY2019Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
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CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
114000000 USD
CY2018Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
164000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
0 USD
CY2019Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
0 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
0 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
-27000000 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
-80000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
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CY2019Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
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nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
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nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
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CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
125000000 USD
CY2019Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
124000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
125000000 USD
CY2019Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
124000000 USD
us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
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us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
241000000 USD
CY2020Q3 nsm Loans Held For Sale Mortgages Unpaid Principal Balance
LoansHeldForSaleMortgagesUnpaidPrincipalBalance
3642000000 USD
CY2019Q4 nsm Loans Held For Sale Mortgages Unpaid Principal Balance
LoansHeldForSaleMortgagesUnpaidPrincipalBalance
3949000000 USD
CY2020Q3 nsm Loans Held For Sale Mortgages Fair Value Adjustment
LoansHeldForSaleMortgagesFairValueAdjustment
175000000 USD
CY2019Q4 nsm Loans Held For Sale Mortgages Fair Value Adjustment
LoansHeldForSaleMortgagesFairValueAdjustment
128000000 USD
CY2020Q3 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
3817000000 USD
CY2019Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
4077000000 USD
CY2019Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
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CY2018Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
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us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
42185000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
27413000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
38709000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
28209000000 USD
nsm Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
3173000000 USD
nsm Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
1823000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
36000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
2000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
7000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
15000000 USD
CY2020Q3 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
3817000000 USD
CY2019Q3 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
4267000000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
43040000000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
27778000000 USD
nsm Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
855000000 USD
nsm Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
365000000 USD
CY2020Q3 nsm Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
49000000 USD
CY2020Q3 nsm Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
39000000 USD
CY2019Q4 nsm Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
29000000 USD
CY2019Q4 nsm Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
22000000 USD
CY2020Q3 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
20000000 USD
CY2019Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
21000000 USD
CY2020Q3 nsm Resell Agreement Loans And Leases Receivable
ResellAgreementLoansAndLeasesReceivable
5395000000 USD
CY2019Q4 nsm Resell Agreement Loans And Leases Receivable
ResellAgreementLoansAndLeasesReceivable
560000000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
120000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
120000000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
74000000 USD
CY2020Q3 nsm Margin Deposit Assets Liabilities
MarginDepositAssetsLiabilities
14000000 USD
CY2019Q4 nsm Margin Deposit Assets Liabilities
MarginDepositAssetsLiabilities
6000000 USD
CY2020Q3 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
62000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
46000000 USD
CY2020Q3 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1378000000 USD
CY2019Q4 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1503000000 USD
CY2020Q3 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1378000000 USD
CY2019Q4 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1512000000 USD
CY2020Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
179000000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
193000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
209000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
84000000 USD
us-gaap Net Income Loss
NetIncomeLoss
114000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-189000000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2000000 USD
CY2019Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
207000000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
83000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
113000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-189000000 USD
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.08
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91012000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2563000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
117000 shares
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.08
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91682000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91080000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91688000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1529000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020Q3 nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
CY2019Q3 nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
0 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95084000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92036000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94056000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91012000 shares
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.215
CY2020Q3 us-gaap Legal Fees
LegalFees
9000000 USD
us-gaap Legal Fees
LegalFees
36000000 USD
CY2019Q3 us-gaap Legal Fees
LegalFees
24000000 USD
us-gaap Legal Fees
LegalFees
56000000 USD
CY2020Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
227000000 USD
CY2020Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
645000000 USD
CY2020Q3 us-gaap Revenues
Revenues
872000000 USD
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
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CY2020Q3 us-gaap Interest Income Other
InterestIncomeOther
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CY2020Q3 us-gaap Interest Expense
InterestExpense
165000000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-160000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
281000000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19000000 USD
CY2020Q3 us-gaap Assets
Assets
21755000000 USD
CY2019Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
258000000 USD
CY2019Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
360000000 USD
CY2019Q3 us-gaap Revenues
Revenues
618000000 USD
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
478000000 USD
CY2019Q3 us-gaap Interest Income Other
InterestIncomeOther
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CY2019Q3 us-gaap Interest Expense
InterestExpense
196000000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-33000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
107000000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22000000 USD
CY2019Q3 us-gaap Assets
Assets
18478000000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
186000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1594000000 USD
us-gaap Revenues
Revenues
1780000000 USD
us-gaap Operating Expenses
OperatingExpenses
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us-gaap Interest Income Other
InterestIncomeOther
250000000 USD
us-gaap Interest Expense
InterestExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
152000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
56000000 USD
CY2020Q3 us-gaap Assets
Assets
21755000000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
479000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
788000000 USD
us-gaap Revenues
Revenues
1267000000 USD
us-gaap Operating Expenses
OperatingExpenses
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us-gaap Interest Income Other
InterestIncomeOther
459000000 USD
us-gaap Interest Expense
InterestExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-243000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
67000000 USD
CY2019Q3 us-gaap Assets
Assets
18478000000 USD

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