COOP Stock Annual Balance Sheet. Download in Excel
Mr. Cooper Group Inc.
COOP 
NSC
Sector: Financial Services
Industry: Specialty Finance
98.33
USD
1.24
(1.28%)
Previous close: 97.09 Open: 97.59 Bid: 92.54 Ask: 107.75
52 week range
59.03 103.05
Mkt Cap: 6,267 M Avg Vol (90 Days): 462,464
Last updated: Friday 22nd November 2024
Financials
COOP Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accrued expenses | 1 M | 641000.0 | 256000.0 | 1,543 M | 2,016 M | 7,159 M | 2,392 M | 2,633 M | 1,995 M | |
| Accumulated depreciation & depletion | -16 M | -55 M | -92 M | -122 M | -122 M | -141 M | ||||
| Additional paid in capital | 107 M | 108 M | 108 M | 39000.0 | 1,093 M | 1,109 M | 1,126 M | 1,116 M | 1,104 M | 1,087 M |
| AllowanceForLoansAndLeaseLosses | 38 M | 31 M | 36 M | 35 M | ||||||
| AssetsOfDiscontinuedOperations | 5,347 M | |||||||||
| AvailableForSaleSecurities | 0.0 | |||||||||
| Cash and equivalents | 78 M | 10 M | 2 M | 27 M | 242 M | 329 M | 695 M | 895 M | 527 M | 571 M |
| CashEquivalents | 319 M | |||||||||
| Common par | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| Common stock equity | 88 M | 10 M | 194 M | 94 M | 1,942 M | 2,232 M | 2,503 M | 3,366 M | 4,057 M | 4,282 M |
| CommonStock | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| Cost in excess | 23 M | 120 M | 120 M | 120 M | 120 M | 141 M | ||||
| CurrentAccruedExpenses | 1 M | 641000.0 | 256000.0 | |||||||
| CurrentDeferredTaxesLiabilities | 256000.0 | 411000.0 | 52 M | 304000.0 | 964 M | -224 M | -155 M | -302 M | -363 M | -354 M |
| DeferredAssets | 3 M | 967 M | 1,345 M | 1,339 M | 991 M | 703 M | 472 M | |||
| DeferredCosts | 3 M | |||||||||
| DeferredTaxAssets | 967 M | 1,345 M | 1,339 M | 991 M | 703 M | 472 M | ||||
| DerivativeAssets | 81 M | 49 M | 153 M | |||||||
| DerivativeProductLiabilities | 121 M | |||||||||
| FinancialInstrumentsSoldUnderAgreementsToRepurchase | 560 M | |||||||||
| Float term debt | 9,849 M | 12,649 M | 8,332 M | 7,667 M | 5,558 M | 7,453 M | ||||
| Gross fixed assets (Plant Property & Equipment) | 112 M | 167 M | 205 M | 220 M | 187 M | 194 M | ||||
| GrossLoan | 1,750 M | 4,077 M | 5,720 M | 4,381 M | 893 M | 927 M | ||||
| Intangibles | 140 M | 145 M | 127 M | 106 M | 106 M | 108 M | ||||
| InterestPayable | 338000.0 | 236000.0 | 203000.0 | 496 M | ||||||
| Invested capital | 88 M | 10 M | 194 M | 94 M | 21,640 M | 27,530 M | 19,167 M | 18,700 M | 15,173 M | 19,188 M |
| LiabilitiesOfDiscontinuedOperations | 5,203 M | |||||||||
| LoansHeldForSale | 1,631 M | 4,077 M | 5,720 M | 4,381 M | 893 M | 927 M | ||||
| LongTermCapitalLeaseObligation | 135 M | 108 M | 122 M | 111 M | 91 M | |||||
| LongTermDebtAndCapitalLeaseObligation | 9,849 M | 12,649 M | 8,332 M | 7,667 M | 5,558 M | 7,453 M | ||||
| Minority interest | 502 M | 502 M | 504 M | 3 M | -1000000.0 | 1000000.0 | 1000000.0 | |||
| MortgageLoan | 51 M | 1,750 M | 4,077 M | 5,720 M | 4,381 M | 893 M | 927 M | |||
| Net fixed assets (net PP&E) | 96 M | 112 M | 113 M | 98 M | 65 M | 53 M | ||||
| Net loans | 1,750 M | 4,077 M | 5,720 M | 4,381 M | 893 M | 927 M | ||||
| Notes payable | 31 M | 22 M | 19 M | 2,349 M | 4,575 M | |||||
| Other receivable | 476000.0 | 235000.0 | 187000.0 | 59000.0 | 1,194 M | 988 M | ||||
| OtherAssets | 12 M | 4 M | 3 M | 5 M | 12,405 M | 12,159 M | 10,816 M | 7,693 M | 10,413 M | 12,004 M |
| OtherDeposits | 571 M | 573 M | 579 M | 12 M | 6 M | 61 M | -27 M | -49 M | -8 M | |
| OtherLiabilities | 35 M | 29 M | 21 M | 17 M | 1,287 M | 1,409 M | 967 M | 778 M | 528 M | 466 M |
| Preferred securities of subsidiary trust | 0.0 | 10.0 | 10.0 | |||||||
| PreferredStock | 0.0 | 10.0 | 10.0 | |||||||
| RestrictedCashAndCashEquivalents | 2 M | 571 M | 573 M | 579 M | 319 M | 283 M | 135 M | 146 M | 175 M | 169 M |
| RestrictedCashAndInvestments | 2 M | 571 M | 573 M | 579 M | 319 M | 283 M | 135 M | 146 M | 175 M | 169 M |
| Retained earnings | -18 M | -98 M | 86 M | 94 M | 848 M | 1,122 M | 1,434 M | 2,879 M | 3,802 M | 4,302 M |
| SecuritiesAndInvestments | 61 M | 99 M | 77 M | 4 M | ||||||
| SecurityAgreeToBeResell | 266 M | |||||||||
| Short term debt | 31 M | 22 M | 19 M | 2,349 M | 4,575 M | |||||
| Total assets | 156 M | 685 M | 736 M | 614 M | 16,973 M | 18,305 M | 24,165 M | 14,204 M | 12,776 M | 14,196 M |
| Total equity | 88 M | 10 M | 194 M | 94 M | 1,942 M | 2,232 M | 2,503 M | 3,366 M | 4,057 M | 4,282 M |
| Total liabilities | 68 M | 173 M | 40 M | 17 M | 15,028 M | 16,074 M | 21,661 M | 10,837 M | 8,719 M | 9,914 M |
| TotalEquityGrossMinority | 88 M | 512 M | 1,683 M | 597 M | 1,945 M | 2,231 M | 2,504 M | 3,367 M | 4,057 M | 4,282 M |
| TotalEquityGrossMinorityInterest | 88 M | 512 M | 1,683 M | 597 M | 1,945 M | 2,231 M | 2,504 M | 3,367 M | 4,057 M | 4,282 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 156 M | 685 M | 736 M | 614 M | 16,973 M | 18,305 M | 24,165 M | 14,204 M | 12,776 M | 14,196 M |
| TradingSecurities | 61 M | 99 M | 77 M | 4 M | ||||||
| Treasury stock | -58 M | -630 M | -850 M | -1,108 M | ||||||
| UnearnedPremiums | 1 M | 761000.0 | 270000.0 | 39000.0 | ||||||
| debtc | 31 M | 22 M | 19 M | 2,349 M | 4,575 M |
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