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    Stonegate Mortgage Corporation (SGM)

    -NYSE
    5.77 0.00(0.00%) Apr 29, 4:02PM EDT
    |After Hours : 5.77 Up 0.00 (0.02%) Apr 29, 4:02PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents36,508  49,864  43,834  
    Short Term Investments -   -   -  
    Net Receivables229,215  115,431  12,089  
    Inventory -   -   -  
    Other Current Assets -   -   -  
    Total Current Assets -   -   -  
    Long Term Investments738,650  1,170,304  729,021  
    Property Plant and Equipment22,923  17,047  12,640  
    Goodwill -   -   -  
    Intangible Assets6,902  7,390  9,072  
    Accumulated Amortization -   -   -  
    Other Assets246,428  236,515  183,233  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 1,280,626   1,596,551   989,889  
    Liabilities
    Current Liabilities
    Accounts Payable23,544  28,350  25,705  
    Short/Current Long Term Debt279,421  472,045  223,113  
    Other Current Liabilities -   -   -  
    Total Current Liabilities -   -   -  
    Long Term Debt613,789  672,142  355,948  
    Other Liabilities99,880  132,108  49,243  
    Deferred Long Term Liability Charges2,364  11,831  28,379  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 1,018,998   1,316,476   682,388  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock264  264  264  
    Retained Earnings(9,542)12,728  43,407  
    Treasury Stock -   -   -  
    Capital Surplus270,906  267,083  263,830  
    Other Stockholder Equity -   -   -  
    Total Stockholder Equity 261,628   280,075   307,501  
    Net Tangible Assets 254,726   272,685   298,429  

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    Currency in USD.