$COOP
Mr. Cooper Group Inc. Stock $coop

$coop Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000119312514303111 Filed on August 08, 2014

Income Statement

Concept	2014 Q2	2013 Q2
Revenue	$2.150M	-$974.0K
YoY Change	-320.74%	-113.16%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$2.000M	$1.600M
YoY Change	25.0%	23.08%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	-$15.17M	$1.510M
YoY Change	-1104.77%	-86.75%
Operating Profit	$17.32M
YoY Change
Interest Expense	$3.501M	$3.768M
YoY Change	-7.09%	-187.63%
% of Operating Profit	20.21%
Other Income/Expense, Net	$0.00
YoY Change
Pretax Income	$17.32M	-$2.484M
YoY Change	-797.34%	-69.71%
Income Tax	$0.00	$0.00
% Of Pretax Income	0.0%
Net Earnings	$17.32M	-$2.484M
YoY Change	-797.34%	-69.71%
Net Earnings / Revenue	805.67%
Basic Earnings Per Share	$0.08	-$0.01
Diluted Earnings Per Share	$0.07	-$0.01
COMMON SHARES
Basic Shares Outstanding	201.0M	200.4M shares
Diluted Shares Outstanding	243.6M	200.4M shares

Balance Sheet

Concept	2014 Q2	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.000M	$9.000M
YoY Change	-77.78%	-72.73%
Cash & Equivalents	$1.824M	$8.696M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$2.000M	$9.000M
YoY Change	-77.78%	-72.73%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$154.0M	$282.0M
YoY Change	-45.39%	-23.78%
Other Assets	$1.061M	$1.729M
YoY Change	-38.64%
Total Long-Term Assets	$248.4M	$288.3M
YoY Change	-13.83%	-23.12%
TOTAL ASSETS
Total Short-Term Assets	$2.000M	$9.000M
Total Long-Term Assets	$248.4M	$288.3M
Total Assets	$250.4M	$297.3M
YoY Change	-15.76%	-27.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$1.000M	$1.000M
YoY Change	0.0%	-50.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.000M	$1.000M
YoY Change	0.0%	-50.0%
LONG-TERM LIABILITIES
Long-Term Debt	$108.0M	$116.0M
YoY Change	-6.9%	-12.78%
Other Long-Term Liabilities	$42.00M	$121.0M
YoY Change	-65.29%	-40.69%
Total Long-Term Liabilities	$150.0M	$237.0M
YoY Change	-36.71%	-29.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.000M	$1.000M
Total Long-Term Liabilities	$150.0M	$237.0M
Total Liabilities	$151.7M	$239.1M
YoY Change	-36.58%	-29.46%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.528M	-$18.65M
YoY Change	-59.64%
Common Stock	$2.000K	$2.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$98.78M	$58.18M
YoY Change
Total Liabilities & Shareholders Equity	$250.4M	$297.3M
YoY Change	-15.76%	-27.13%

Cashflow Statement

Concept	2014 Q2	2013 Q2
OPERATING ACTIVITIES
Net Income	$17.32M	-$2.484M
YoY Change	-797.34%	-69.71%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$72.00M	-$8.000M
YoY Change	800.0%	-52.94%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$69.00M	$6.000M
YoY Change	1050.0%	-117.14%
Cash From Investing Activities	$69.00M	$6.000M
YoY Change	1050.0%	-117.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.000M	1.000M
YoY Change	0.0%	-66.67%
NET CHANGE
Cash From Operating Activities	-72.00M	-8.000M
Cash From Investing Activities	69.00M	6.000M
Cash From Financing Activities	1.000M	1.000M
Net Change In Cash	-2.000M	-1.000M
YoY Change	100.0%	-97.96%
FREE CASH FLOW
Cash From Operating Activities	-$72.00M	-$8.000M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	wmih	Increase Decrease In Loss Contract Fair Market Value Reserve IncreaseDecreaseInLossContractFairMarketValueReserve	-987000
	wmih	Investment Income On Fixed Maturity Securities InvestmentIncomeOnFixedMaturitySecurities	3637000
	wmih	Fair Market Value Reserve Expenses Decrease FairMarketValueReserveExpensesDecrease	1000000
	wmih	Fair Market Value Reserve Decrease FairMarketValueReserveDecrease	1000000
	wmih	Increase Decrease In Accrued Ceding Commission Expense IncreaseDecreaseInAccruedCedingCommissionExpense	-24000
	wmih	Revenue Losses From Investments RevenueLossesFromInvestments	3127000
	wmih	Losses And Loss Adjustment Expenses Benefit LossesAndLossAdjustmentExpensesBenefit	-1300000
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2014-06-30
	dei	Entity Central Index Key EntityCentralIndexKey	0000933136
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	us-gaap	Plan Of Reorganization Date Plans Filed PlanOfReorganizationDatePlansFiled	2011-12-12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> The components of the liability for losses and loss adjustment reserves are as follows as of June 30, 2014 and December 31, 2013, respectively:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr> <td width="76%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">June 30,<br /> 2014</td> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center">December 31,<br /> 2013</td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Case-basis reserves</p> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,270</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">41,159</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> IBNR reserves</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">120</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">713</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Premium deficiency reserves</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">4,272</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,442</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 3em; TEXT-INDENT: -1em"> Total losses and loss adjustment reserves</p> </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">23,662</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"><font style="FONT-SIZE: 8pt">  </font></td> <td valign="bottom">$</td> <td valign="bottom" align="right">44,314</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> </div>
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	235963104	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	35224877	shares
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	0.0001
	us-gaap	Debt Instrument Redemption Price Percentage DebtInstrumentRedemptionPricePercentage	1.00	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-91066000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease	23662000
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	202071761	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	200738227	shares
	us-gaap	Plan Of Reorganization Dates Plan Is Effective PlanOfReorganizationDatesPlanIsEffective	2012-03-19
	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <i>Use of Estimates</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. Management has made significant estimates in certain areas, including valuing certain financial instruments and other assets, the determination of the contingent risk liabilities, and in determining appropriate insurance reserves. Actual results could differ substantially from those estimates.</p> </div>
	us-gaap	Incremental Common Shares Attributable To Equity Forward Agreements IncrementalCommonSharesAttributableToEquityForwardAgreements	0	shares
	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	1333534	shares
	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	-368000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	0
	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	1617000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4487000
	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	30287000
	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	3712000
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	9883000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	13942000
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0
	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-401000
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	416000
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	4457000
	us-gaap	Investment Income Net Amortization Of Discount And Premium InvestmentIncomeNetAmortizationOfDiscountAndPremium	-958000
	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	341313000
	us-gaap	Interest Paid InterestPaid	4157000
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1617000
	us-gaap	Premiums Earned Net PremiumsEarnedNet	3879000
	us-gaap	Investment Income Net InvestmentIncomeNet	1105000
	us-gaap	Net Income Loss NetIncomeLoss	13942000
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-6563000
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-190000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears	3989000
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	11072000
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	809000
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3463000
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	9455000
	us-gaap	Proceeds From Loans ProceedsFromLoans	75000000
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	10053000
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2763000
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	-167000
	us-gaap	Share Based Compensation ShareBasedCompensation	373000
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-105008000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-10162000
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	70851000
	us-gaap	Interest Expense InterestExpense	6951000
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	11500000
	us-gaap	Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment	412164000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-761000
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears	-24641000
	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	363000
	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	30000
	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	79900000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	600000
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
	us-gaap	Operating Expenses OperatingExpenses	-8958000
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	958000
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
	wmih	Increase Decrease In Losses Payable IncreaseDecreaseInLossesPayable	-1717000
	wmih	Description Of Fee DescriptionOfFee	Fee equal to the product of (x) the ending dollar amount of assets under management during the calendar month in question and (y) .002 divided by 12.
	wmih	Additional Allocated Share Based Compensation Expense AdditionalAllocatedShareBasedCompensationExpense	700000
	wmih	Pro Rata Share Of Common Stock Election ProRataShareOfCommonStockElection	10000000	shares
	wmih	Preferred Stock Issued During Period Value New Issues PreferredStockIssuedDuringPeriodValueNewIssues	9455000
	wmih	Percentage Of Pro Rata Share Of Common Stock Election PercentageOfProRataShareOfCommonStockElection	0.05	pure
	wmih	Increase Decrease In Losses And Loss Adjustment Reserves IncreaseDecreaseInLossesAndLossAdjustmentReserves	-20652000
	wmih	Principal Amount Of Runoff Notes PrincipalAmountOfRunoffNotes	1.00
	wmih	Net Change In Restricted Cash NetChangeInRestrictedCash	79755000
	wmih	Increase Decrease In Cash Held In Trust IncreaseDecreaseInCashHeldInTrust	-26478000
	wmih	Percentage Of Interest In Litigation Proceeds PercentageOfInterestInLitigationProceeds	0.50	pure
	wmih	Increase Decrease In Loss Contract Fair Market Value Reserve IncreaseDecreaseInLossContractFairMarketValueReserve	-30287000
	wmih	Number Of Operations Operated In Runoff NumberOfOperationsOperatedInRunoff	1	Operations
	wmih	Increase Decrease In Accrued Interest On Notes Payable IncreaseDecreaseInAccruedInterestOnNotesPayable	30000
	wmih	Noncash Interest Expense On Notes Payable NoncashInterestExpenseOnNotesPayable	2763000
	wmih	Convertible Preferred Stock Conversion Price ConvertiblePreferredStockConversionPrice	1.10
	wmih	Investment Income On Fixed Maturity Securities InvestmentIncomeOnFixedMaturitySecurities	2008000
	wmih	Fair Market Value Reserve Expenses Decrease FairMarketValueReserveExpensesDecrease	30300000
	wmih	Fair Market Value Reserve Decrease FairMarketValueReserveDecrease	30300000
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	700000
CY2013	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0
CY2014Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage Rate Range Maximum DebtInstrumentInterestRateStatedPercentageRateRangeMaximum	0.25	pure
	wmih	Nols Expiration Date NolsExpirationDate	2029
	wmih	Increase Decrease In Accrued Ceding Commission Expense IncreaseDecreaseInAccruedCedingCommissionExpense	-51000
	wmih	Class Of Warrant Or Right Warrants Expiration Period ClassOfWarrantOrRightWarrantsExpirationPeriod	P5Y
	wmih	Increase Decrease In Deferred Costs IncreaseDecreaseInDeferredCosts	12048000
	wmih	Amount Of Dividends Paid On Or After Effective Date AmountOfDividendsPaidOnOrAfterEffectiveDate	0
	wmih	Revenue Losses From Investments RevenueLossesFromInvestments	4984000
	wmih	Losses And Loss Adjustment Expenses Benefit LossesAndLossAdjustmentExpensesBenefit	3989000
CY2014Q1	us-gaap	Debt Instrument Term DebtInstrumentTerm	P7Y
CY2014Q1	us-gaap	Debt Instrument Maturity Date Description DebtInstrumentMaturityDateDescription	Each Subordinated Note will mature on the date that is seven years from the date that the initial Subordinated Note is first issued (the "Initial Issue Date").
CY2014Q1	us-gaap	Debt Instrument Frequency Of Periodic Payment DebtInstrumentFrequencyOfPeriodicPayment	Interest on the Subordinated Notes is due semi-annually
CY2014Q1	us-gaap	Debt Instrument Description DebtInstrumentDescription	Subordinated Notes may be issued by WMIHC, at WMIHC’s option, in one or more tranches over a three year period, subject to certain terms and conditions, including the conditions that (i) all or substantially all of the proceeds from the issuance of the Subordinated Notes are used by WMIHC to fund the acquisition of the assets of, or equity interests of, or a business line, unit or division of, any entity that has been approved by the Board, (ii) no defaults or events of default shall have occurred under the Note Purchase Agreement and (iii) no violation of certain provisions of the Investor Rights Agreement shall have occurred. KKR Management may refuse to purchase Subordinated Notes from WMIHC in the event that a third party (other than KKR or any of its affiliates) (i) has completed a successful proxy contest against WMIHC or (ii) has publicly initiated or threatened to initiate a proxy contest and, in connection therewith, such third party is granted the right to designate more than one nominee to the Board. Upon such refusal, KKR Management will automatically forfeit a percentage of warrants
CY2014Q1	wmih	Registration Rights Agreement Blackout And Lockups Period RegistrationRightsAgreementBlackoutAndLockupsPeriod	P180D
CY2013	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease LiabilityForUnpaidClaimsAndClaimsAdjustmentExpensePeriodIncreaseDecrease	44314000
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	0
CY2013	us-gaap	Net Income Loss NetIncomeLoss	338000
CY2013	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears	-6159000
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	401000
CY2013	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears	-32051000
CY2013	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	100000
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	200385364	shares
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2013Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	201156078	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	200385364	shares
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	770714	shares
CY2013Q2	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	-3775000
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2484000
CY2013Q2	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	3189000
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2484000
CY2013Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	5000
CY2013Q2	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-121000
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2474000
CY2013Q2	us-gaap	Investment Income Net Amortization Of Discount And Premium InvestmentIncomeNetAmortizationOfDiscountAndPremium	-596000
CY2013Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	1734000
CY2013Q2	us-gaap	Investment Income Net InvestmentIncomeNet	-2708000
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	-2484000
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1614000
CY2013Q2	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	1455000
CY2013Q2	us-gaap	Interest Expense InterestExpense	3768000
CY2013Q2	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	342000
CY2013Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	-10000
CY2013Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	1510000
CY2013Q2	wmih	Investment Income On Fixed Maturity Securities InvestmentIncomeOnFixedMaturitySecurities	1779000
CY2013Q2	wmih	Revenue Losses From Investments RevenueLossesFromInvestments	-974000
CY2013Q2	wmih	Losses And Loss Adjustment Expenses Benefit LossesAndLossAdjustmentExpensesBenefit	-4214000
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	243587216	shares
CY2014Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	42587735	shares
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2014Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	202164035	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	200999481	shares
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends	1164554	shares
CY2014Q2	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	-434000
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	17322000
CY2014Q2	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	30287000
CY2014Q2	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	1673000
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	17322000
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	5000
CY2014Q2	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	389000
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	17222000
CY2014Q2	us-gaap	Investment Income Net Amortization Of Discount And Premium InvestmentIncomeNetAmortizationOfDiscountAndPremium	-429000
CY2014Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	1713000
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	17322000
CY2014Q2	us-gaap	Investment Income Net InvestmentIncomeNet	437000
CY2014Q2	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-6563000
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2016000
CY2014Q2	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	-40000
CY2014Q2	us-gaap	Interest Expense InterestExpense	3501000
CY2014Q2	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	150000
CY2014Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	100000
CY2014Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	-15172000
CY2014Q2	wmih	Investment Income On Fixed Maturity Securities InvestmentIncomeOnFixedMaturitySecurities	906000
CY2014Q2	wmih	Revenue Losses From Investments RevenueLossesFromInvestments	2150000
CY2014Q2	wmih	Losses And Loss Adjustment Expenses Benefit LossesAndLossAdjustmentExpensesBenefit	2885000

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$COOP
Mr. Cooper Group Inc. Stock $coop

2014 Q2 Form 10-Q Financial Statement

#000119312514303111 Filed on August 08, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COOP Mr. Cooper Group Inc. Stock $coop

2014 Q2 Form 10-Q Financial Statement

#000119312514303111 Filed on August 08, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COOP
Mr. Cooper Group Inc. Stock $coop