$COOP
Mr. Cooper Group Inc.

2021 Q2 Form 10-Q Financial Statement

#000093313621000060 Filed on July 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $574.0M $618.0M
YoY Change -7.12% 54.89%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $425.0M $419.0M
YoY Change 1.43% -14.49%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.00M $17.00M
YoY Change -5.88% -29.17%
% of Gross Profit
Operating Expenses $425.0M $398.0M
YoY Change 6.78% -19.11%
Operating Profit
YoY Change
Interest Expense $119.0M $127.0M
YoY Change -6.3% -32.09%
% of Operating Profit
Other Income/Expense, Net $418.0M -$105.0M
YoY Change -498.1% 337.5%
Pretax Income $567.0M $115.0M
YoY Change 393.04% -198.29%
Income Tax $140.0M $38.00M
% Of Pretax Income 24.69% 33.04%
Net Earnings $439.0M $73.00M
YoY Change 501.37% -183.91%
Net Earnings / Revenue 76.48% 11.81%
Basic Earnings Per Share $5.05 $0.78
Diluted Earnings Per Share $4.85 $0.77
COMMON SHARES
Basic Shares Outstanding 86.14M shares 92.00M shares
Diluted Shares Outstanding 89.65M shares 93.01M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $716.0M $1.041B
YoY Change -31.22% 324.9%
Cash & Equivalents $716.0M $1.041B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $133.0M
Other Receivables $5.709B
Total Short-Term Assets $716.0M $6.883B
YoY Change -89.6% -8.12%
LONG-TERM ASSETS
Property, Plant & Equipment $110.0M $115.0M
YoY Change -4.35% 0.0%
Goodwill $120.0M $120.0M
YoY Change 0.0% 0.0%
Intangibles $22.00M $54.00M
YoY Change -59.26% -48.57%
Long-Term Investments $3.307B $2.763B
YoY Change 19.69% -21.3%
Other Assets $6.166B $1.651B
YoY Change 273.47% 21.49%
Total Long-Term Assets $22.59B $10.42B
YoY Change 116.88% -4.55%
TOTAL ASSETS
Total Short-Term Assets $716.0M $6.883B
Total Long-Term Assets $22.59B $10.42B
Total Assets $23.31B $17.30B
YoY Change 34.73% -6.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $121.0M
YoY Change -18.24%
Deferred Revenue
YoY Change
Short-Term Debt $4.057B $1.171B
YoY Change 246.46% 61.96%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.895B $1.766B
YoY Change 177.18% 13.06%
LONG-TERM LIABILITIES
Long-Term Debt $9.385B $11.47B
YoY Change -18.21% -12.14%
Other Long-Term Liabilities $5.678B $1.915B
YoY Change 196.5% -9.07%
Total Long-Term Liabilities $15.06B $13.39B
YoY Change 12.5% -11.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.895B $1.766B
Total Long-Term Liabilities $15.06B $13.39B
Total Liabilities $19.96B $15.16B
YoY Change 31.69% -9.4%
SHAREHOLDERS EQUITY
Retained Earnings $2.434B $1.034B
YoY Change 135.4% 79.83%
Common Stock $1.121B $1.115B
YoY Change 0.54% 1.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $206.0M
YoY Change
Treasury Stock Shares 7.100M shares
Shareholders Equity $3.349B $2.149B
YoY Change
Total Liabilities & Shareholders Equity $23.31B $17.30B
YoY Change 34.73% -6.0%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $439.0M $73.00M
YoY Change 501.37% -183.91%
Depreciation, Depletion And Amortization $16.00M $17.00M
YoY Change -5.88% -29.17%
Cash From Operating Activities -$38.00M $1.356B
YoY Change -102.8% -502.37%
INVESTING ACTIVITIES
Capital Expenditures $57.00M -$18.00M
YoY Change -416.67% -93.92%
Acquisitions
YoY Change
Other Investing Activities -$222.0M $0.00
YoY Change -100.0%
Cash From Investing Activities -$165.0M -$18.00M
YoY Change 816.67% -93.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 174.0M -882.0M
YoY Change -119.73% -240.89%
NET CHANGE
Cash From Operating Activities -38.00M 1.356B
Cash From Investing Activities -165.0M -18.00M
Cash From Financing Activities 174.0M -882.0M
Net Change In Cash -29.00M 456.0M
YoY Change -106.36% 1472.41%
FREE CASH FLOW
Cash From Operating Activities -$38.00M $1.356B
Capital Expenditures $57.00M -$18.00M
Free Cash Flow -$95.00M $1.374B
YoY Change -106.91% -3451.22%

Facts In Submission

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Mr. Cooper Group Inc.
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CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2066000000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
0 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6000000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
73000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2145000000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2904000000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1000000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8000000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
439000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3350000000 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
10000000 USD
us-gaap Profit Loss
ProfitLoss
-98000000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2145000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2504000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-20000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
148000000 USD
us-gaap Profit Loss
ProfitLoss
1000000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3350000000 USD
us-gaap Profit Loss
ProfitLoss
1000000000 USD
us-gaap Profit Loss
ProfitLoss
-98000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
14000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-16000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
986000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-82000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
220000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-49000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1261000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
949000000 USD
nsm Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
21000000 USD
nsm Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
11000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
190000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
1055000000 USD
nsm Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
-2000000 USD
nsm Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
89000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36000000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
487000000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
24000000 USD
us-gaap Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
26000000 USD
nsm Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
5812000000 USD
nsm Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
2092000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
47560000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
23110000000 USD
nsm Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
52923000000 USD
nsm Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
26606000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-48000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-270000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-101000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-119000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-561000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1509000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
447000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
557000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-114000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2066000000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
26000000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
26000000 USD
nsm Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
217000000 USD
nsm Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
31000000 USD
nsm Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
13000000 USD
nsm Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
43000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
17000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-247000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-14000000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-247000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
1047000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-520000000 USD
nsm Settlement And Repayment Of Excess Servicing Spread Financing
SettlementAndRepaymentOfExcessServicingSpreadFinancing
81000000 USD
nsm Settlement And Repayment Of Excess Servicing Spread Financing
SettlementAndRepaymentOfExcessServicingSpreadFinancing
110000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
600000000 USD
nsm Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
0 USD
nsm Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
698000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
148000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-24000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
794000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-730000000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-440000000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-633000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
354000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1363000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-7000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
689000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
913000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
612000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
906000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1301000000 USD
nsm Noncash Transaction Consideration From Sale Of Business
NoncashTransactionConsiderationFromSaleOfBusiness
499000000 USD
nsm Noncash Transaction Consideration From Sale Of Business
NoncashTransactionConsiderationFromSaleOfBusiness
0 USD
nsm Noncash Transaction Purchase Of Forward Mortgage Servicing Rights
NoncashTransactionPurchaseOfForwardMortgageServicingRights
7000000 USD
nsm Noncash Transaction Purchase Of Forward Mortgage Servicing Rights
NoncashTransactionPurchaseOfForwardMortgageServicingRights
0 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
716000000 USD
CY2021Q2 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
867000000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1041000000 USD
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
113000000 USD
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
178000000 USD
CY2021Q2 nsm Restricted Cash Assets Of Discontinued Operations
RestrictedCashAssetsOfDiscontinuedOperations
77000000 USD
CY2020Q2 nsm Restricted Cash Assets Of Discontinued Operations
RestrictedCashAssetsOfDiscontinuedOperations
82000000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
906000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1301000000 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 condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed 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><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the second quarter of 2021, the Company refined its estimation process for determining the fair value of forward MSRs by incorporating an estimate of future cash flows from existing loans that are expected to be recaptured, which is consistent with recent pricing observed from market participants. This refinement did not result in a significant change to the overall valuation of the Company’s mortgage servicing rights (“MSRs”) portfolio</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. See </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Note 3, Mortgage Servicing Rights and Related Liabilities</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Note 13, Fair Value Measurements</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> for further discussion. There were no other changes to the Company’s use of estimates for the period ended</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> June 30, 2021</span>.
CY2021Q2 nsm Discontinued Operation Loan Asset Retained
DiscontinuedOperationLoanAssetRetained
112000000 USD
CY2021Q2 nsm Discontinued Operation Loan Liability Retained
DiscontinuedOperationLoanLiabilityRetained
88000000 USD
CY2021Q2 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
867000000 USD
CY2020Q4 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
934000000 USD
nsm Other Service Related Income
OtherServiceRelatedIncome
111000000 USD
CY2021Q2 nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
14000000 USD
CY2021Q2 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
21000000 USD
CY2020Q4 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
33000000 USD
CY2021Q2 nsm Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
888000000 USD
CY2020Q4 nsm Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
967000000 USD
CY2020Q4 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
934000000 USD
CY2021Q2 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
21000000 USD
CY2020Q4 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
33000000 USD
CY2021Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
275000000 USD
CY2020Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
285000000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
551000000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
582000000 USD
CY2021Q2 nsm Other Service Related Income
OtherServiceRelatedIncome
214000000 USD
CY2020Q2 nsm Other Service Related Income
OtherServiceRelatedIncome
62000000 USD
nsm Other Service Related Income
OtherServiceRelatedIncome
359000000 USD
nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
314000000 USD
nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
191000000 USD
CY2021Q2 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
16000000 USD
CY2020Q2 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
20000000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
34000000 USD
CY2020Q2 nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
8000000 USD
nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
28000000 USD
nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
18000000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
47000000 USD
CY2021Q2 nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
180000000 USD
CY2020Q2 nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
261000000 USD
nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
-174000000 USD
nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
644000000 USD
CY2021Q2 nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
76000000 USD
CY2020Q2 nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
88000000 USD
nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
159000000 USD
nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
164000000 USD
CY2021Q2 nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
158000000 USD
CY2020Q2 nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
107000000 USD
CY2021Q2 nsm Servicing Fee Income Net
ServicingFeeIncomeNet
105000000 USD
CY2020Q2 nsm Servicing Fee Income Net
ServicingFeeIncomeNet
-81000000 USD
nsm Servicing Fee Income Net
ServicingFeeIncomeNet
673000000 USD
nsm Servicing Fee Income Net
ServicingFeeIncomeNet
-241000000 USD
CY2021Q2 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-8000000 USD
CY2020Q2 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-3000000 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
-13000000 USD
CY2021Q2 nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
70000000 USD
CY2020Q2 nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
79000000 USD
nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
146000000 USD
nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
147000000 USD
CY2021Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
26000000 USD
CY2020Q4 nsm Servicing Advances Discount
ServicingAdvancesDiscount
72000000 USD
CY2021Q2 nsm Servicing Advances
ServicingAdvances
856000000 USD
CY2020Q4 nsm Servicing Advances
ServicingAdvances
975000000 USD
CY2021Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
20000000 USD
CY2021Q2 nsm Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
191000000 USD
CY2021Q2 nsm Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
837000000 USD
CY2020Q4 nsm Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
940000000 USD
CY2020Q4 nsm Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
208000000 USD
CY2020Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2021Q2 nsm Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
172000000 USD
CY2020Q4 nsm Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
173000000 USD
CY2021Q1 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
206000000 USD
CY2020Q1 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
193000000 USD
CY2020Q4 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
208000000 USD
CY2019Q4 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
168000000 USD
CY2021Q2 nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
26000000 USD
CY2020Q2 nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
29000000 USD
nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
41000000 USD
nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
59000000 USD
CY2021Q2 nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
41000000 USD
CY2020Q2 nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
6000000 USD
nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
58000000 USD
nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
11000000 USD
CY2021Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
191000000 USD
CY2020Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
216000000 USD
CY2021Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
191000000 USD
CY2020Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
216000000 USD
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CY2020Q2 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
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nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
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nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
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CY2021Q1 us-gaap Receivable With Imputed Interest Discount
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20000000 USD
CY2020Q1 nsm Servicing Advances Discount
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125000000 USD
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21000000 USD
CY2021Q2 nsm Accretion Of Service Advances Discount
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37000000 USD
CY2021Q2 nsm Receivable Discount Accretion Expense
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0 USD
CY2020Q2 nsm Accretion Of Service Advances Discount
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CY2020Q2 nsm Receivable Discount Accretion Expense
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CY2019Q4 nsm Servicing Advances Discount
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ReceivableWithImputedInterestDiscount
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nsm Accretion Of Service Advances Discount
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CY2021Q2 nsm Servicing Advances Discount
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ReceivableWithImputedInterestDiscount
21000000 USD
CY2021Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
20000000 USD
CY2020Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
117000000 USD
CY2020Q2 us-gaap Receivable With Imputed Interest Discount
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21000000 USD
CY2020Q4 nsm Servicing Advances Discount
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72000000 USD
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1000000 USD
nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
14000000 USD
nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
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CY2021Q2 nsm Servicing Advances Discount
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CY2021Q2 us-gaap Receivable With Imputed Interest Discount
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20000000 USD
CY2020Q2 nsm Servicing Advances Discount
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CY2020Q2 us-gaap Receivable With Imputed Interest Discount
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CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
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FinancingReceivableAllowanceForCreditLosses
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nsm Financial Instruments Collection Period
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P39M
CY2021Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
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LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
5720000000 USD
CY2020Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
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LoansReceivableHeldForSaleAmount
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CY2021Q2 nsm Loans Held For Sale Mortgages Fair Value Adjustment
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CY2020Q4 nsm Loans Held For Sale Mortgages Fair Value Adjustment
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282000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
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us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
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us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
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nsm Repurchaseof Ginnie Mae Receivables
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nsm Repurchaseof Ginnie Mae Receivables
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nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
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nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
42000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
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2000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
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7000000 USD
CY2021Q2 us-gaap Loans Receivable Held For Sale Amount
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us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
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us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
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26606000000 USD
nsm Gainon Saleof Mortgage Loans
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795000000 USD
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457000000 USD
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1178000000 USD
CY2021Q2 nsm Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
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1216000000 USD
CY2020Q4 nsm Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
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64000000 USD
CY2020Q4 nsm Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
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54000000 USD
CY2021Q2 us-gaap Mortgage Loans In Process Of Foreclosure Amount
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19000000 USD
CY2020Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
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20000000 USD
CY2021Q2 nsm Resell Agreement Loans And Leases Receivable
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4057000000 USD
CY2020Q4 nsm Resell Agreement Loans And Leases Receivable
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6159000000 USD
CY2021Q2 us-gaap Goodwill
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CY2020Q4 us-gaap Goodwill
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120000000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
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22000000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
31000000 USD
CY2021Q2 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
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1230000000 USD
CY2020Q4 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1326000000 USD
CY2021Q2 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
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CY2020Q4 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1329000000 USD
CY2021Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3700000 shares
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
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119000000 USD
CY2021Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
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32.25
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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427000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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0 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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77000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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986000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2020Q2 us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
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9000000 USD
us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
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CY2021Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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CY2020Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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76000000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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12000000 USD
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2020Q2 us-gaap Profit Loss
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us-gaap Profit Loss
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CY2020Q2 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
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us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
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us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
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CY2021Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
12000000 USD
CY2020Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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14000000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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CY2021Q2 us-gaap Profit Loss
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439000000 USD
us-gaap Profit Loss
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CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Net Income Loss
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CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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435000000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72000000 USD
CY2020Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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1000000000 USD
us-gaap Net Income Loss
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CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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9000000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
991000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.91
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.82
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
11.13
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.72
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.81
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
10.65
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.04
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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0.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0.14
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.16
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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0.13
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.05
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.04
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.85
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.04
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WeightedAverageNumberOfSharesOutstandingBasic
86142000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91997000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87791000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91691000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2664000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
176000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3123000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021Q2 nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
CY2020Q2 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
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
89645000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93012000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91753000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91691000 shares
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.248
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.330
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242
CY2021Q2 us-gaap Legal Fees
LegalFees
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us-gaap Legal Fees
LegalFees
21000000 USD
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LegalFees
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us-gaap Legal Fees
LegalFees
27000000 USD
CY2021Q2 us-gaap Contractual Obligation
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83000000 USD
CY2021Q2 nsm Contractual Obligation Term Of Contract
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P5Y
CY2021Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
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CY2021Q2 us-gaap Gain Loss On Sales Of Loans Net
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582000000 USD
CY2021Q2 us-gaap Revenues
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574000000 USD
CY2021Q2 us-gaap Operating Expenses
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119000000 USD
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486000000 USD
CY2021Q2 us-gaap Nonoperating Income Expense
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418000000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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567000000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
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16000000 USD
CY2021Q2 us-gaap Assets
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23308000000 USD
CY2020Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
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0 USD
CY2020Q2 us-gaap Gain Loss On Sales Of Loans Net
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618000000 USD
CY2020Q2 us-gaap Revenues
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618000000 USD
CY2020Q2 us-gaap Operating Expenses
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398000000 USD
CY2020Q2 us-gaap Interest Income Other
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CY2020Q2 us-gaap Interest Expense
InterestExpense
127000000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
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CY2020Q2 us-gaap Nonoperating Income Expense
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CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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115000000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
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17000000 USD
CY2020Q2 us-gaap Assets
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17300000000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
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572000000 USD
us-gaap Gain Loss On Sales Of Loans Net
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1261000000 USD
us-gaap Revenues
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1833000000 USD
us-gaap Operating Expenses
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879000000 USD
us-gaap Interest Income Other
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97000000 USD
us-gaap Interest Expense
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245000000 USD
us-gaap Other Nonoperating Income Expense
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486000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
338000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1292000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31000000 USD
CY2021Q2 us-gaap Assets
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23308000000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
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us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
949000000 USD
us-gaap Revenues
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882000000 USD
us-gaap Operating Expenses
OperatingExpenses
822000000 USD
us-gaap Interest Income Other
InterestIncomeOther
97000000 USD
us-gaap Interest Expense
InterestExpense
266000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
us-gaap Nonoperating Income Expense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-108000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36000000 USD
CY2020Q2 us-gaap Assets
Assets
17300000000 USD

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0000933136-21-000060.txt Edgar Link pending
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