Dow Up0.15% Nasdaq Up0.21%

Stonegate Mortgage Corporation (SGM)

-NYSE
14.69 0.04(0.27%) Sep 17, 4:02PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents43,834  18,501  403  
Short Term Investments -   -   -  
Net Receivables12,089  222  519  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments729,461  238,469  67,827  
Property Plant and Equipment12,640  4,026  1,447  
Goodwill3,638   -   -  
Intangible Assets5,434  3,590   -  
Accumulated Amortization -   -   -  
Other Assets182,793  44,798  18,576  
Deferred Long Term Asset Charges -   -   -  
Total Assets 989,889   309,606   89,108  
Liabilities
Current Liabilities
Accounts Payable37,660  18,954  202  
Short/Current Long Term Debt223,113  100,301   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt355,948  107,806  66,839  
Other Liabilities37,288  12,915  3,057  
Deferred Long Term Liability Charges28,379  14,381  3,656  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 682,388   254,357   78,692  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -  33,000  2,500  
Common Stock264  35  0  
Retained Earnings43,407  20,836  3,869  
Treasury Stock -  (1,820) -  
Capital Surplus263,830  3,198  4,046  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 307,501   55,249   10,415  
Net Tangible Assets 298,429   51,659   10,415  

Sign Up for a Free Trial to EDGAR Online Premium!
Get the critical business and financial information you need for more than 15,000 U.S. public companies.
Sign Up Now - Learn More

Currency in USD.