$GHLD
Guild Holdings Co

2021 Q2 Form 10-Q Financial Statement

#000182116021000039 Filed on August 13, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $294.1M $435.1M
YoY Change -32.4%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $272.5M $433.3M
YoY Change -37.1%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.612M $3.150M
YoY Change -48.83% -6.8%
% of Gross Profit
Operating Expenses $280.2M $271.5M
YoY Change 3.21%
Operating Profit
YoY Change
Interest Expense $14.21M $14.51M
YoY Change -2.06%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $13.92M $163.6M
YoY Change -91.49%
Income Tax $4.986M $40.65M
% Of Pretax Income 35.81% 24.84%
Net Earnings $8.938M $123.0M
YoY Change -92.73%
Net Earnings / Revenue 3.04% 28.26%
Basic Earnings Per Share $0.15
Diluted Earnings Per Share $0.15 $1.833M
COMMON SHARES
Basic Shares Outstanding 60.00M shares
Diluted Shares Outstanding 60.26M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $322.0M $144.9M
YoY Change 122.23%
Cash & Equivalents $322.0M $144.9M
Short-Term Investments
Other Short-Term Assets $15.36M $15.20M
YoY Change 1.05%
Inventory
Prepaid Expenses
Receivables $41.26M $25.00M
Other Receivables $0.00 $2.600M
Total Short-Term Assets $378.6M $187.7M
YoY Change 101.72%
LONG-TERM ASSETS
Property, Plant & Equipment $13.52M $10.30M
YoY Change 31.29%
Goodwill $62.83M
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.154B $1.983B
YoY Change 8.65%
Other Assets $4.511M $3.500M
YoY Change 28.89%
Total Long-Term Assets $4.015B $3.515B
YoY Change 14.21%
TOTAL ASSETS
Total Short-Term Assets $378.6M $187.7M
Total Long-Term Assets $4.015B $3.515B
Total Assets $4.393B $3.703B
YoY Change 18.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.33M $36.00M
YoY Change 25.91%
Accrued Expenses $157.5M $65.30M
YoY Change 141.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $211.6M $142.7M
YoY Change 48.25%
LONG-TERM LIABILITIES
Long-Term Debt $3.086B $2.830B
YoY Change 9.05%
Other Long-Term Liabilities $143.8M $143.7M
YoY Change 0.09%
Total Long-Term Liabilities $3.230B $2.974B
YoY Change 8.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $211.6M $142.7M
Total Long-Term Liabilities $3.230B $2.974B
Total Liabilities $3.545B $3.196B
YoY Change 10.91%
SHAREHOLDERS EQUITY
Retained Earnings $825.5M
YoY Change
Common Stock $22.57M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $848.6M $506.0M
YoY Change
Total Liabilities & Shareholders Equity $4.393B $3.703B
YoY Change 18.64%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $8.938M $123.0M
YoY Change -92.73%
Depreciation, Depletion And Amortization $1.612M $3.150M
YoY Change -48.83% -6.8%
Cash From Operating Activities $256.5M -$283.8M
YoY Change -190.4% -5.74%
INVESTING ACTIVITIES
Capital Expenditures -$1.349M -$3.660M
YoY Change -63.14% 147.3%
Acquisitions
YoY Change
Other Investing Activities $38.00K -$11.99M
YoY Change -100.32% 1294.19%
Cash From Investing Activities -$1.311M -$15.65M
YoY Change -91.62% 568.8%
FINANCING ACTIVITIES
Cash Dividend Paid $60.00M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -248.7M 341.2M
YoY Change -172.89% 7.38%
NET CHANGE
Cash From Operating Activities 256.5M -283.8M
Cash From Investing Activities -1.311M -15.65M
Cash From Financing Activities -248.7M 341.2M
Net Change In Cash 6.553M 41.72M
YoY Change -84.29% 191.54%
FREE CASH FLOW
Cash From Operating Activities $256.5M -$283.8M
Capital Expenditures -$1.349M -$3.660M
Free Cash Flow $257.9M -$280.1M
YoY Change -192.06% -6.49%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
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false
dei Entity File Number
EntityFileNumber
001-39645
dei Entity Registrant Name
EntityRegistrantName
GUILD HOLDINGS COMPANY
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
85-2453154
dei Entity Address Address Line1
EntityAddressAddressLine1
5887 Copley Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
San Diego
dei Entity Address State Or Province
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CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
92111
dei City Area Code
CityAreaCode
858
dei Local Phone Number
LocalPhoneNumber
560-6330
dei Security12b Title
Security12bTitle
Class A common stock, $0.01 par value per share
dei Trading Symbol
TradingSymbol
GHLD
dei Security Exchange Name
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
3312000 USD
ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
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ghld Foreclosure Loss Reserve
ForeclosureLossReserve
1631000 USD
ghld Foreclosure Loss Reserve
ForeclosureLossReserve
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us-gaap Share Based Compensation
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3089000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Payments For Origination Of Mortgage Loans Held For Sale
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us-gaap Payments For Origination 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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us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
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us-gaap Increase Decrease In Accounts And Other Receivables
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us-gaap Increase Decrease In Accounts And Other Receivables
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us-gaap Increase Decrease In Other Operating Assets
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ghld Increase Decrease In Mortgage Servicing Rights
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ghld Increase Decrease In Mortgage Servicing Rights
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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876000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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us-gaap Increase Decrease In Employee Related Liabilities
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us-gaap Increase Decrease In Income Taxes
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us-gaap Increase Decrease In Income Taxes
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us-gaap Payment For Contingent Consideration Liability Operating Activities
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us-gaap Payment For Contingent Consideration Liability Operating Activities
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ghld Increase Decrease Operating Lease Liabilities
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ghld Increase Decrease Operating Lease Liabilities
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us-gaap Increase Decrease In Deferred Compensation
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us-gaap Increase Decrease In Deferred Compensation
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us-gaap Proceeds From Sale Of Real Estate
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298000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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32000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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3658000 USD
us-gaap Payments For Advance To Affiliate
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us-gaap Payments For Advance To Affiliate
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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23500000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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45000000 USD
us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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75000000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
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0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
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4358000 USD
us-gaap Proceeds From Repayments Of Notes Payable
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-1005000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-442000 USD
us-gaap Payments Of Dividends
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60000000 USD
us-gaap Payments Of Dividends
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10000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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341304000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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41727000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
339633000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
106735000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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326516000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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4511000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
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3526000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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326516000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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148462000 USD
us-gaap Interest Paid Net
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22819000 USD
us-gaap Interest Paid Net
InterestPaidNet
20218000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
55038000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
842000 USD
ghld Number Of Wholly Owned Subsidiaries
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1 subsidiary
us-gaap Use Of Estimates
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<div style="margin-top:12pt"><span style="color:#0e32e1;font-family:'Verdana',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although management is not currently aware of any factors that would significantly change its estimates and assumptions, actual results could materially differ from those estimates.</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In March 2020, the World Health Organization (“WHO”) declared the outbreak of a novel coronavirus (“COVID-19”) as a pandemic, which continues to spread throughout the United States. The Company remains fully functional in both its origination and servicing operations. The Company continues to monitor guidance published by the WHO, Centers for Disease Control and Prevention, local and federal government agencies and the Mortgage Bankers Association and is in continual communication with its investors regarding the developments in the mortgage industry.</span></div>
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2153990000 USD
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2115136000 USD
ghld Gain Loss On Mortgage Loans Held For Sale At Fair Value
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38854000 USD
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2707000 USD
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CY2020Q1 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
8993000 USD
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ForeclosureLossReserves
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118000 USD
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ghld Foreclosure Loss Reserve
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ghld Foreclosure Loss Reserve
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ghld Provision For Foreclosure Losses
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2019000 USD
ghld Provision For Foreclosure Losses
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1860000 USD
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ForeclosureLossReserves
12790000 USD
CY2020Q2 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
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CY2021Q2 ghld Foreclosure Loss Reserves
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CY2020Q2 ghld Foreclosure Loss Reserves
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8342000 USD
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CreditLossesDueToNonperformanceOfCounterparties
0 USD
ghld Credit Losses Due To Nonperformance Of Counterparties
CreditLossesDueToNonperformanceOfCounterparties
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CY2020Q4 ghld Outstanding Forward Contracts And Mandatory Sell Commitments
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CY2021Q2 ghld Closed Hedge Instruments Not Yet Settled
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CY2021Q2 us-gaap Cash Surrender Value Of Life Insurance
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CY2021Q2 us-gaap Operating Lease Right Of Use Asset
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CY2021Q2 ghld Real Estate Owned
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CY2020Q4 ghld Real Estate Owned
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CY2021Q2 us-gaap Land
Land
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CY2020Q4 us-gaap Land
Land
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CY2021Q2 us-gaap Trading Securities
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ghld Credit Losses Due To Nonperformance Of Counterparties
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CY2021Q2 ghld Outstanding Forward Contracts And Mandatory Sell Commitments
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CY2020Q2 us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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CY2020Q4 ghld Derivative Asset Liability Subject To Master Netting Arrangement
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us-gaap Servicing Asset At Amortized Value Additions
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us-gaap Servicing Asset At Amortized Value Additions
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CY2021Q2 ghld Servicing Asset At Fair Value Changes In Fair Value Resulting From Collection Or Realization Of Cash Flows
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CY2020Q2 ghld Servicing Asset At Fair Value Changes In Fair Value Resulting From Collection Or Realization Of Cash Flows
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ghld Servicing Asset At Fair Value Changes In Fair Value Resulting From Collection Or Realization Of Cash Flows
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ghld Servicing Asset At Fair Value Changes In Fair Value Resulting From Collection Or Realization Of Cash Flows
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CY2021Q2 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
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CY2020Q2 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
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CY2021Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
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CY2020Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
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CY2021Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
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CY2020Q2 us-gaap Servicing Asset At Amortized Value
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us-gaap Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1
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CY2020Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
37102000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
89891000 USD
us-gaap Contractually Specified Servicing Fees Amount
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74178000 USD
CY2021Q2 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
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1451000 USD
CY2020Q2 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
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934000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
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2520000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
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2635000 USD
CY2021Q2 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
166000 USD
CY2020Q2 ghld Ancillary Fee Expense Generated By Servicing Financial Assets Amount
AncillaryFeeExpenseGeneratedByServicingFinancialAssetsAmount
258000 USD
us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
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440000 USD
us-gaap Labor And Related Expense
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ghld Ancillary Fee Expense Generated By Servicing Financial Assets Amount
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503000 USD
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47652000 USD
CY2020Q2 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
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37778000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
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us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
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76310000 USD
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66300000000 USD
CY2020Q4 us-gaap Principal Amount Outstanding On Loans Managed And Securitized
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60800000000 USD
CY2021Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
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37460000 USD
CY2021Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
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68497000 USD
CY2021Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
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23232000 USD
CY2021Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
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41266000 USD
CY2021Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Other Assumption
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11455000 USD
CY2021Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Other Assumption
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption
19032000 USD
CY2021Q1 ghld Investor Reserves
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14877000 USD
CY2020Q4 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
36117000 USD
CY2020Q4 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
66419000 USD
CY2020Q4 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
18638000 USD
CY2020Q4 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
32312000 USD
CY2020Q4 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Other Assumption
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInOtherAssumption
10334000 USD
CY2020Q4 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Other Assumption
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption
16700000 USD
CY2020Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2368777000 USD
CY2019Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
1504842000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
18077556000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
14615843000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
18927552000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
14662777000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
671268000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
480701000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-36059000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
43912000 USD
CY2021Q2 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2153990000 USD
CY2020Q2 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
1982521000 USD
CY2021Q2 ghld Mortgages Held For Sale Unpaid Principal Balance
MortgagesHeldForSaleUnpaidPrincipalBalance
2100000000 USD
CY2021Q2 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2200000000 USD
CY2020Q4 ghld Mortgages Held For Sale Unpaid Principal Balance
MortgagesHeldForSaleUnpaidPrincipalBalance
2300000000 USD
CY2020Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2400000000 USD
CY2021Q2 ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
1306000 USD
CY2020Q2 ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
2920000 USD
ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
3312000 USD
ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
3688000 USD
CY2020Q1 ghld Investor Reserves
InvestorReserves
17904000 USD
CY2020Q4 ghld Investor Reserves
InvestorReserves
14535000 USD
CY2019Q4 ghld Investor Reserves
InvestorReserves
16521000 USD
CY2021Q2 ghld Provision For Investor Reserves
ProvisionForInvestorReserves
3256000 USD
CY2020Q2 ghld Provision For Investor Reserves
ProvisionForInvestorReserves
8902000 USD
ghld Provision For Investor Reserves
ProvisionForInvestorReserves
5604000 USD
ghld Provision For Investor Reserves
ProvisionForInvestorReserves
11053000 USD
CY2021Q2 ghld Investor Reserves
InvestorReserves
16827000 USD
CY2020Q2 ghld Investor Reserves
InvestorReserves
23886000 USD
CY2021Q2 ghld Investor Reserves
InvestorReserves
16827000 USD
CY2020Q2 ghld Investor Reserves
InvestorReserves
23886000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
8938000 USD
us-gaap Net Income Loss
NetIncomeLoss
169542000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60260000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60234000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.83
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.81
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q2 ghld Number Of Classes Of Stock
NumberOfClassesOfStock
2 class
CY2021Q2 ghld Commitments To Purchase And Fund Mortgage Loans
CommitmentsToPurchaseAndFundMortgageLoans
3200000000 USD
CY2020Q4 ghld Commitments To Purchase And Fund Mortgage Loans
CommitmentsToPurchaseAndFundMortgageLoans
5200000000 USD
CY2021Q2 ghld Commitments To Fund Derivatives
CommitmentsToFundDerivatives
3700000000 USD
CY2020Q4 ghld Commitments To Fund Derivatives
CommitmentsToFundDerivatives
5500000000 USD
CY2020Q4 us-gaap Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
78064000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
330759000 USD
CY2021Q2 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
47652000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
58701000 USD
CY2021Q2 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
84789000 USD
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
426000 USD
CY2021Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
61000 USD
CY2021Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
294109000 USD
CY2021Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
232563000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31794000 USD
CY2021Q2 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
14662000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1608000 USD
CY2021Q2 ghld Provision For Foreclosure Losses
ProvisionForForeclosureLosses
-442000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4986000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
8938000 USD
ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
777347000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
92851000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
49046000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-986000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
130000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
820296000 USD
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
29494000 USD
CY2020Q2 ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
493432000 USD
CY2020Q2 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
37778000 USD
CY2020Q2 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
96161000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
3262000 USD
ghld Provision For Foreclosure Losses
ProvisionForForeclosureLosses
2019000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57991000 USD
us-gaap Net Income Loss
NetIncomeLoss
169542000 USD
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-560000 USD
CY2020Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
608000 USD
CY2020Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
435097000 USD
CY2020Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
229885000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25967000 USD
CY2020Q2 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
13882000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1806000 USD
CY2020Q2 ghld Provision For Foreclosure Losses
ProvisionForForeclosureLosses
-64000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40646000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
122975000 USD
ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
733293000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
76310000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
204810000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-493000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
997000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
605297000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
377898000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
48192000 USD
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
27200000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
3693000 USD
ghld Provision For Foreclosure Losses
ProvisionForForeclosureLosses
1860000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
36465000 USD
us-gaap Net Income Loss
NetIncomeLoss
109989000 USD

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