$GHLD
Guild Holdings Co

2021 Q3 Form 10-Q Financial Statement

#000182116021000051 Filed on November 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q2 2021 Q1
Revenue $413.0M $294.1M $526.2M
YoY Change -26.72% -32.4% 209.16%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $308.2M $272.5M $301.8M
YoY Change -0.15% -37.1%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.107M $1.612M $1.700M
YoY Change 166.69% -48.83%
% of Gross Profit
Operating Expenses $315.5M $280.2M $312.6M
YoY Change -0.63% 3.21% 66.83%
Operating Profit
YoY Change
Interest Expense $15.31M $14.21M $16.51M
YoY Change -1.15% -2.06% 27.66%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $97.46M $13.92M $213.6M
YoY Change -60.39% -91.49% -1344.3%
Income Tax $25.36M $4.986M $53.01M
% Of Pretax Income 26.03% 35.81% 24.81%
Net Earnings $72.10M $8.938M $160.6M
YoY Change -60.35% -92.73% -1336.75%
Net Earnings / Revenue 17.46% 3.04% 30.52%
Basic Earnings Per Share $1.18 $0.15 $2.68
Diluted Earnings Per Share $1.17 $0.15 $2.67
COMMON SHARES
Basic Shares Outstanding 60.99M shares 60.00M shares 60.00M shares
Diluted Shares Outstanding 61.40M shares 60.26M shares 60.21M shares

Balance Sheet

Concept 2021 Q3 2021 Q2 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $302.9M $322.0M $315.5M
YoY Change 22.5% 122.23%
Cash & Equivalents $302.9M $322.0M $315.5M
Short-Term Investments
Other Short-Term Assets $19.70M $15.36M $15.80M
YoY Change 17.95% 1.05%
Inventory
Prepaid Expenses
Receivables $52.18M $41.26M $38.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $374.8M $378.6M $369.5M
YoY Change 25.44% 101.72%
LONG-TERM ASSETS
Property, Plant & Equipment $16.97M $13.52M $13.79M
YoY Change 39.93% 31.29%
Goodwill $175.1M $62.83M $62.83M
YoY Change 178.74%
Intangibles
YoY Change
Long-Term Investments $2.139B $2.154B $2.346B
YoY Change -4.45% 8.65%
Other Assets $6.022M $4.511M $4.500M
YoY Change 20.44% 28.89%
Total Long-Term Assets $4.110B $4.015B $4.508B
YoY Change 0.27% 14.21%
TOTAL ASSETS
Total Short-Term Assets $374.8M $378.6M $369.5M
Total Long-Term Assets $4.110B $4.015B $4.508B
Total Assets $4.484B $4.393B $4.878B
YoY Change 1.98% 18.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.05M $45.33M $43.70M
YoY Change -8.52% 25.91%
Accrued Expenses $179.5M $157.5M $166.3M
YoY Change 109.19% 141.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $245.5M $211.6M $239.3M
YoY Change 42.84% 48.25%
LONG-TERM LIABILITIES
Long-Term Debt $2.987B $3.086B $3.478B
YoY Change -9.41% 9.05%
Other Long-Term Liabilities $197.8M $143.8M $129.6M
YoY Change 48.7% 0.09%
Total Long-Term Liabilities $3.184B $3.230B $3.608B
YoY Change -7.16% 8.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $245.5M $211.6M $239.3M
Total Long-Term Liabilities $3.184B $3.230B $3.608B
Total Liabilities $3.547B $3.545B $3.980B
YoY Change -4.35% 10.91%
SHAREHOLDERS EQUITY
Retained Earnings $897.6M $825.5M $878.0M
YoY Change 34.61%
Common Stock $39.32M $22.57M $19.67M
YoY Change 78.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $937.5M $848.6M $898.2M
YoY Change
Total Liabilities & Shareholders Equity $4.484B $4.393B $4.878B
YoY Change 1.98% 18.64%

Cashflow Statement

Concept 2021 Q3 2021 Q2 2021 Q1
OPERATING ACTIVITIES
Net Income $72.10M $8.938M $160.6M
YoY Change -60.35% -92.73% -1336.75%
Depreciation, Depletion And Amortization $4.107M $1.612M $1.700M
YoY Change 166.69% -48.83%
Cash From Operating Activities $478.4M $256.5M $34.35M
YoY Change -457.17% -190.4% -114.86%
INVESTING ACTIVITIES
Capital Expenditures -$1.519M -$1.349M $667.0K
YoY Change -54.38% -63.14% -72.19%
Acquisitions
YoY Change
Other Investing Activities -$86.79M $38.00K $0.00
YoY Change 867770.0% -100.32%
Cash From Investing Activities -$88.31M -$1.311M -$667.0K
YoY Change 2543.89% -91.62% -95.37%
FINANCING ACTIVITIES
Cash Dividend Paid $60.00M $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $4.250M
YoY Change -94.33%
Cash From Financing Activities -407.7M -248.7M -$53.35M
YoY Change -269.07% -172.89% -120.31%
NET CHANGE
Cash From Operating Activities 478.4M 256.5M $34.35M
Cash From Investing Activities -88.31M -1.311M -$667.0K
Cash From Financing Activities -407.7M -248.7M -$53.35M
Net Change In Cash -17.56M 6.553M -$19.67M
YoY Change -116.91% -84.29% -214.95%
FREE CASH FLOW
Cash From Operating Activities $478.4M $256.5M $34.35M
Capital Expenditures -$1.519M -$1.349M $667.0K
Free Cash Flow $480.0M $257.9M $33.68M
YoY Change -467.44% -192.06% -114.42%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001821160
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-09-30
dei Document Transition Report
DocumentTransitionReport
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
EntityAddressStateOrProvince
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
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
302931000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
334623000 USD
CY2021Q3 us-gaap Restricted Cash
RestrictedCash
6022000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
5010000 USD
CY2021Q3 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2139346000 USD
CY2020Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2368777000 USD
CY2021Q3 us-gaap Pledged Assets Separately Reported Loans Pledged For Repurchase Agreements At Fair Value
PledgedAssetsSeparatelyReportedLoansPledgedForRepurchaseAgreementsAtFairValue
913438000 USD
CY2020Q4 us-gaap Pledged Assets Separately Reported Loans Pledged For Repurchase Agreements At Fair Value
PledgedAssetsSeparatelyReportedLoansPledgedForRepurchaseAgreementsAtFairValue
1275842000 USD
CY2021Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
52180000 USD
CY2020Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
43390000 USD
CY2021Q3 us-gaap Derivative Assets
DerivativeAssets
55792000 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
130338000 USD
CY2021Q3 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
625149000 USD
CY2020Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
446998000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
43013000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 USD
CY2021Q3 us-gaap Goodwill
Goodwill
175144000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
62834000 USD
CY2021Q3 us-gaap Other Assets
OtherAssets
171317000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
150275000 USD
CY2021Q3 us-gaap Assets
Assets
4484332000 USD
CY2020Q4 us-gaap Assets
Assets
4818087000 USD
CY2021Q3 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
1907995000 USD
CY2020Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
2143443000 USD
CY2021Q3 us-gaap Notes Payable
NotesPayable
165259000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
145750000 USD
CY2021Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
913438000 USD
CY2020Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
1277026000 USD
CY2021Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
66047000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
41074000 USD
CY2021Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
81003000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
106313000 USD
CY2021Q3 ghld Investor Reserves
InvestorReserves
18665000 USD
CY2020Q4 ghld Investor Reserves
InvestorReserves
14535000 USD
CY2021Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
0 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
19454000 USD
CY2021Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
77189000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
18094000 USD
CY2021Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
0 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
38270000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
98485000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
94891000 USD
CY2021Q3 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
3126000 USD
CY2020Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
4639000 USD
CY2021Q3 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
98787000 USD
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
89236000 USD
CY2021Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
116823000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
89370000 USD
CY2021Q3 us-gaap Liabilities
Liabilities
3546817000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
4082095000 USD
CY2021Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2021Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
39321000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
18035000 USD
CY2021Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
897584000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
717357000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
937515000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
735992000 USD
CY2021Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4484332000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4818087000 USD
CY2021Q3 ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
396961000 USD
CY2020Q3 ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
565009000 USD
ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
1174308000 USD
ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
1298302000 USD
CY2021Q3 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
50248000 USD
CY2020Q3 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
40159000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
143099000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
116469000 USD
CY2021Q3 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
35535000 USD
CY2020Q3 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
41006000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
84581000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
245816000 USD
CY2021Q3 us-gaap Interest Income Operating
InterestIncomeOperating
16652000 USD
CY2020Q3 us-gaap Interest Income Operating
InterestIncomeOperating
14905000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
46386000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
41854000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
15310000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
15488000 USD
us-gaap Interest Expense
InterestExpense
46030000 USD
us-gaap Interest Expense
InterestExpense
42929000 USD
CY2021Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-59000 USD
CY2020Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-35000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
71000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-39000 USD
CY2021Q3 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
412957000 USD
CY2020Q3 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
563544000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
1233253000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
1167841000 USD
CY2021Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
270894000 USD
CY2020Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
273560000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
770181000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
650458000 USD
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24807000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27255000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
83508000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
75447000 USD
CY2021Q3 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
18014000 USD
CY2020Q3 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
14315000 USD
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
47508000 USD
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
41515000 USD
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4107000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1822000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7369000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
5515000 USD
CY2021Q3 ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
-2325000 USD
CY2020Q3 ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
547000 USD
ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
-306000 USD
ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
2407000 USD
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
315497000 USD
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
317499000 USD
us-gaap Operating Expenses
OperatingExpenses
908260000 USD
us-gaap Operating Expenses
OperatingExpenses
775342000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
97460000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
246045000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
324993000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
392499000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25364000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64223000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83355000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100688000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.01
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.99
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
72096000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
181822000 USD
us-gaap Net Income Loss
NetIncomeLoss
241638000 USD
us-gaap Net Income Loss
NetIncomeLoss
291811000 USD
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60986000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60332000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60618000 shares
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
406031000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
10772
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-12986000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
383045000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
122975000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
506020000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
181822000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
687842000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
735992000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1632000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
160604000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
898228000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
60000000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1457000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
8938000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
848623000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
15289000 USD
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1507000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
72096000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
937515000 USD
us-gaap Net Income Loss
NetIncomeLoss
241638000 USD
us-gaap Net Income Loss
NetIncomeLoss
291811000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7369000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
5515000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
84581000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
245816000 USD
ghld Valuation Adjustment Of Mortgage Loans Held For Sale
ValuationAdjustmentOfMortgageLoansHeldForSale
-59040000 USD
ghld Valuation Adjustment Of Mortgage Loans Held For Sale
ValuationAdjustmentOfMortgageLoansHeldForSale
52904000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-52758000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
160167000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
11619000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
15856000 USD
ghld Provision For Investor Reserves
ProvisionForInvestorReserves
7581000 USD
ghld Provision For Investor Reserves
ProvisionForInvestorReserves
10009000 USD
ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
-306000 USD
ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
2407000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
18587000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
27905000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
1019439000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
897467000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11222000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
20031000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2533000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1223000 USD
ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
4958000 USD
ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
7289000 USD
ghld Foreclosure Loss Reserve
ForeclosureLossReserve
1427000 USD
ghld Foreclosure Loss Reserve
ForeclosureLossReserve
2362000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4596000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
28192471000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
24657750000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
29847321000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
24873813000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
5955000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-4659000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7901000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8207000 USD
ghld Increase Decrease In Mortgage Servicing Rights
IncreaseDecreaseInMortgageServicingRights
-257917000 USD
ghld Increase Decrease In Mortgage Servicing Rights
IncreaseDecreaseInMortgageServicingRights
-219605000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1620000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
33824000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-36938000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
40464000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-24595000 USD
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
14922000 USD
us-gaap Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
23448000 USD
us-gaap Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
7552000 USD
ghld Increase Decrease Operating Lease Liabilities
IncreaseDecreaseOperatingLeaseLiabilities
-8766000 USD
ghld Increase Decrease Operating Lease Liabilities
IncreaseDecreaseOperatingLeaseLiabilities
-13057000 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
6038000 USD
us-gaap Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
22683000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
171000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
142000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
769313000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-417726000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
77000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3538000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6988000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
86864000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
115000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
35000 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
0 USD
us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
12035000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-90287000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18988000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
27415569000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
24083543000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
28082761000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
23473255000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
23500000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
67000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4250000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
6336000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-1764000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-1670000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
60000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
10000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-709706000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
582282000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-30680000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
145568000 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
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
308953000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
252303000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
302931000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
247293000 USD
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6022000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5010000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
308953000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
252303000 USD
us-gaap Interest Paid Net
InterestPaidNet
33947000 USD
us-gaap Interest Paid Net
InterestPaidNet
31567000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
96717000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15525000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Certain reclassifications have been made to the presentation of prior periods for consistency and comparability with the current year's presentation. These reclassifications did not have any effect on the Company's financial condition, operating results, cash flows or stockholders' equity.
ghld Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
1 subsidiary
us-gaap Use Of Estimates
UseOfEstimates
<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 has presented a substantial public health challenge 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>
CY2021Q3 us-gaap Escrow Deposit
EscrowDeposit
1600000000 USD
CY2020Q4 us-gaap Escrow Deposit
EscrowDeposit
1700000000 USD
CY2021Q3 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2139346000 USD
CY2021Q3 ghld Mortgages Held For Sale Unpaid Principal Balance
MortgagesHeldForSaleUnpaidPrincipalBalance
2110692000 USD
ghld Gain Loss On Mortgage Loans Held For Sale At Fair Value
GainLossOnMortgageLoansHeldForSaleAtFairValue
28654000 USD
CY2020Q4 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2368777000 USD
CY2020Q4 ghld Mortgages Held For Sale Unpaid Principal Balance
MortgagesHeldForSaleUnpaidPrincipalBalance
2293895000 USD
CY2020 ghld Gain Loss On Mortgage Loans Held For Sale At Fair Value
GainLossOnMortgageLoansHeldForSaleAtFairValue
74882000 USD
ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
2407000 USD
CY2021Q3 us-gaap Assets Held In Trust
AssetsHeldInTrust
28570000 USD
CY2020Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
36241000 USD
CY2021Q3 ghld Foreclosure Advance Net
ForeclosureAdvanceNet
14399000 USD
CY2020Q4 ghld Foreclosure Advance Net
ForeclosureAdvanceNet
2894000 USD
CY2021Q3 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
2396000 USD
CY2020Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
2707000 USD
CY2021Q3 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
10669000 USD
CY2020Q3 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
7914000 USD
CY2021Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
6815000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
1548000 USD
CY2021Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
52180000 USD
CY2020Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
43390000 USD
CY2021Q2 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
12790000 USD
CY2020Q2 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
8342000 USD
CY2020Q4 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
12402000 USD
CY2019Q4 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
7869000 USD
CY2021Q3 ghld Foreclosure Loss Reserve
ForeclosureLossReserve
-204000 USD
CY2020Q3 ghld Foreclosure Loss Reserve
ForeclosureLossReserve
975000 USD
ghld Foreclosure Loss Reserve
ForeclosureLossReserve
1427000 USD
ghld Foreclosure Loss Reserve
ForeclosureLossReserve
2362000 USD
CY2021Q3 ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
-2325000 USD
CY2020Q3 ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
547000 USD
ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
-306000 USD
CY2021Q3 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
10669000 USD
CY2020Q3 ghld Foreclosure Loss Reserves
ForeclosureLossReserves
7914000 USD
CY2021Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
19698000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
16652000 USD
CY2021Q3 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
37437000 USD
CY2020Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
29910000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16967000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14773000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
87145000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
87508000 USD
CY2021Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
9630000 USD
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
0 USD
CY2021Q3 ghld Real Estate Owned
RealEstateOwned
189000 USD
CY2020Q4 ghld Real Estate Owned
RealEstateOwned
1354000 USD
CY2021Q3 us-gaap Land
Land
147000 USD
CY2020Q4 us-gaap Land
Land
0 USD
CY2021Q3 us-gaap Trading Securities
TradingSecurities
104000 USD
CY2020Q4 us-gaap Trading Securities
TradingSecurities
78000 USD
CY2021Q3 us-gaap Other Assets
OtherAssets
171317000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
150275000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
83483000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
60909000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
66516000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
46136000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16967000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14773000 USD
CY2021Q3 us-gaap Depreciation Nonproduction
DepreciationNonproduction
2100000 USD
CY2020Q3 us-gaap Depreciation Nonproduction
DepreciationNonproduction
1800000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
5400000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
5500000 USD
CY2021Q3 ghld Outstanding Forward Contracts And Mandatory Sell Commitments
OutstandingForwardContractsAndMandatorySellCommitments
868300000 USD
CY2020Q4 ghld Outstanding Forward Contracts And Mandatory Sell Commitments
OutstandingForwardContractsAndMandatorySellCommitments
895200000 USD
CY2021Q3 ghld Closed Hedge Instruments Not Yet Settled
ClosedHedgeInstrumentsNotYetSettled
710400000 USD
CY2020Q4 ghld Closed Hedge Instruments Not Yet Settled
ClosedHedgeInstrumentsNotYetSettled
908000000 USD
ghld Credit Losses Due To Nonperformance Of Counterparties
CreditLossesDueToNonperformanceOfCounterparties
0 USD
CY2021Q3 ghld Credit Losses Due To Nonperformance Of Counterparties
CreditLossesDueToNonperformanceOfCounterparties
0 USD
CY2020Q3 ghld Credit Losses Due To Nonperformance Of Counterparties
CreditLossesDueToNonperformanceOfCounterparties
0 USD
ghld Credit Losses Due To Nonperformance Of Counterparties
CreditLossesDueToNonperformanceOfCounterparties
0 USD
CY2020Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
336687000 USD
us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
262732000 USD
CY2020Q4 ghld Derivative Asset Liability Fair Value Gross Asset Liability
DerivativeAssetLiabilityFairValueGrossAssetLiability
-43095000 USD
CY2020Q4 ghld Derivative Asset Liability Collateral Obligation To Return Right To Reclaim Cash Offset
DerivativeAssetLiabilityCollateralObligationToReturnRightToReclaimCashOffset
4825000 USD
CY2020Q4 ghld Derivative Asset Liability Subject To Master Netting Arrangement
DerivativeAssetLiabilitySubjectToMasterNettingArrangement
-38270000 USD
CY2021Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
578690000 USD
CY2019Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
418402000 USD
CY2021Q3 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
81994000 USD
CY2020Q3 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
96510000 USD
CY2020Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
446998000 USD
us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
219605000 USD
CY2021Q3 ghld Servicing Asset At Fair Value Changes In Fair Value Resulting From Collection Or Realization Of Cash Flows
ServicingAssetAtFairValueChangesInFairValueResultingFromCollectionOrRealizationOfCashFlows
-37313000 USD
CY2020Q3 ghld Servicing Asset At Fair Value Changes In Fair Value Resulting From Collection Or Realization Of Cash Flows
ServicingAssetAtFairValueChangesInFairValueResultingFromCollectionOrRealizationOfCashFlows
-31540000 USD
ghld Servicing Asset At Fair Value Changes In Fair Value Resulting From Collection Or Realization Of Cash Flows
ServicingAssetAtFairValueChangesInFairValueResultingFromCollectionOrRealizationOfCashFlows
-117119000 USD
ghld Servicing Asset At Fair Value Changes In Fair Value Resulting From Collection Or Realization Of Cash Flows
ServicingAssetAtFairValueChangesInFairValueResultingFromCollectionOrRealizationOfCashFlows
-85270000 USD
CY2021Q3 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
1778000 USD
CY2020Q3 us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
-9466000 USD
us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
32538000 USD
us-gaap Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
-160546000 USD
CY2021Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
625149000 USD
CY2020Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
392191000 USD
CY2021Q3 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
49293000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
3828000 USD
CY2021Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
625149000 USD
CY2020Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
392191000 USD
us-gaap Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1
AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1
P5Y8M12D
CY2020 us-gaap Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1
AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1
P5Y1M6D
CY2021Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
48713000 USD
CY2020Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
38994000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
138604000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
113172000 USD
CY2021Q3 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
1468000 USD
CY2020Q3 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
1193000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
3988000 USD
CY2021Q3 us-gaap Principal Amount Outstanding On Loans Managed And Securitized
PrincipalAmountOutstandingOnLoansManagedAndSecuritized
69200000000 USD
CY2020Q4 us-gaap Principal Amount Outstanding On Loans Managed And Securitized
PrincipalAmountOutstandingOnLoansManagedAndSecuritized
60800000000 USD
CY2021Q3 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
67000 USD
CY2020Q3 ghld Ancillary Fee Expense Generated By Servicing Financial Assets Amount
AncillaryFeeExpenseGeneratedByServicingFinancialAssetsAmount
28000 USD
us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
507000 USD
ghld Ancillary Fee Expense Generated By Servicing Financial Assets Amount
AncillaryFeeExpenseGeneratedByServicingFinancialAssetsAmount
531000 USD
CY2021Q3 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
50248000 USD
CY2020Q3 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
40159000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
143099000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
116469000 USD
CY2021Q3 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
43147000 USD
CY2021Q3 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
75581000 USD
CY2021Q3 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
29430000 USD
CY2021Q3 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
16020000 USD
CY2021Q3 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
23967000 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
CY2021Q2 ghld Investor Reserves
InvestorReserves
16827000 USD
CY2020Q2 ghld Investor Reserves
InvestorReserves
23886000 USD
CY2020Q4 ghld Investor Reserves
InvestorReserves
14535000 USD
CY2019Q4 ghld Investor Reserves
InvestorReserves
16521000 USD
CY2021Q3 ghld Investor Reserves Additions
InvestorReservesAdditions
1507000 USD
CY2020Q3 ghld Investor Reserves Additions
InvestorReservesAdditions
0 USD
ghld Investor Reserves Additions
InvestorReservesAdditions
1507000 USD
CY2021Q3 ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
1646000 USD
ghld Investor Reserves Additions
InvestorReservesAdditions
0 USD
CY2021Q3 ghld Provision For Investor Reserves
ProvisionForInvestorReserves
1977000 USD
CY2020Q3 ghld Provision For Investor Reserves
ProvisionForInvestorReserves
-1044000 USD
CY2020Q3 ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
3601000 USD
ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
4958000 USD
ghld Benefit From Investor Reserves
BenefitFromInvestorReserves
7289000 USD
ghld Provision For Investor Reserves
ProvisionForInvestorReserves
7581000 USD
ghld Provision For Investor Reserves
ProvisionForInvestorReserves
10009000 USD
CY2021Q3 ghld Investor Reserves
InvestorReserves
18665000 USD
CY2020Q3 ghld Investor Reserves
InvestorReserves
19241000 USD
CY2021Q3 ghld Investor Reserves
InvestorReserves
18665000 USD
CY2020Q3 ghld Investor Reserves
InvestorReserves
19241000 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
28192471000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
24657750000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
29847321000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
24873813000 USD
us-gaap Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
465020000 USD
us-gaap Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
0 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
1019439000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
897467000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-59040000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
52904000 USD
CY2021Q3 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2139346000 USD
CY2020Q3 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2239150000 USD
CY2021Q3 ghld Mortgages Held For Sale Unpaid Principal Balance
MortgagesHeldForSaleUnpaidPrincipalBalance
2100000000 USD
CY2020Q4 ghld Commitments To Purchase And Fund Mortgage Loans
CommitmentsToPurchaseAndFundMortgageLoans
5200000000 USD
CY2021Q3 ghld Commitments To Fund Derivatives
CommitmentsToFundDerivatives
4100000000 USD
CY2021Q3 us-gaap Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
2100000000 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
CY2020Q4 us-gaap Goodwill
Goodwill
62834000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
112310000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
175144000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
45000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1987000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
43013000 USD
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P5Y6M25D
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
72096000 USD
us-gaap Net Income Loss
NetIncomeLoss
241638000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60986000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60332000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60618000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.01
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.99
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q3 ghld Number Of Classes Of Stock
NumberOfClassesOfStock
2 class
CY2021Q3 ghld Commitments To Purchase And Fund Mortgage Loans
CommitmentsToPurchaseAndFundMortgageLoans
4000000000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25364000 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
CY2021Q3 ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
396961000 USD
CY2021Q3 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
50248000 USD
CY2021Q3 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
35535000 USD
CY2021Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1342000 USD
CY2021Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-59000 USD
CY2021Q3 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
412957000 USD
CY2021Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
270894000 USD
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24807000 USD
CY2021Q3 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
18014000 USD
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4107000 USD
CY2021Q3 ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
-2325000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
72096000 USD
ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
1174308000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
143099000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
84581000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
356000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
71000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
1233253000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
770181000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
83508000 USD
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
47508000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7369000 USD
ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
-306000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
83355000 USD
us-gaap Net Income Loss
NetIncomeLoss
241638000 USD
CY2020Q3 ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
565009000 USD
CY2020Q3 us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
40159000 USD
CY2020Q3 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
41006000 USD
CY2020Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-583000 USD
CY2020Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-35000 USD
CY2020Q3 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
563544000 USD
CY2020Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
273560000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27255000 USD
CY2020Q3 us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
14315000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1822000 USD
CY2020Q3 ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
547000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64223000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
181822000 USD
ghld Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
1298302000 USD
us-gaap Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
116469000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
245816000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1075000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-39000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
1167841000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
650458000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
75447000 USD
us-gaap Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
41515000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
5515000 USD
ghld Provision Relieved For Foreclosure Losses
ProvisionRelievedForForeclosureLosses
2407000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100688000 USD
us-gaap Net Income Loss
NetIncomeLoss
291811000 USD

Files In Submission

Name View Source Status
0001821160-21-000051-index-headers.html Edgar Link pending
0001821160-21-000051-index.html Edgar Link pending
0001821160-21-000051.txt Edgar Link pending
0001821160-21-000051-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
ghld-20210930.htm Edgar Link pending
ghld-20210930.xsd Edgar Link pending
ghld-20210930x10qexx311.htm Edgar Link pending
ghld-20210930x10qexx312.htm Edgar Link pending
ghld-20210930x10qexx321.htm Edgar Link pending
ghld-20210930_cal.xml Edgar Link unprocessable
ghld-20210930_def.xml Edgar Link unprocessable
ghld-20210930_g1.jpg Edgar Link pending
ghld-20210930_htm.xml Edgar Link completed
ghld-20210930_lab.xml Edgar Link unprocessable
ghld-20210930_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending