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Walker & Dunlop, Inc. (WD)

-NYSE

12.86 Down 3.05(19.17%) Oct 1, 4:05PM EDT|After Hours : 13.01 Up 0.15 (1.17%) Oct 1, 6:27PM EDT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents98,508  72,776  47,566  
Short Term Investments -   -   -  
Net Receivables40,933  18,501  13,829  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments1,488,422  442,007  434,255  
Property Plant and Equipment -   -   -  
Goodwill59,735   -   -  
Intangible Assets4,644  1,196   -  
Accumulated Amortization -   -   -  
Other Assets29,872  7,075  4,251  
Deferred Long Term Asset Charges -   -   -  
Total Assets 1,688,633   522,596   485,620  
Liabilities
Current Liabilities
Accounts Payable66,763  36,414  27,487  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities9,503  10,425  5,970  
Total Current Liabilities -   -   -  
Long Term Debt867  5,223  1,454  
Other Liabilities36,825  24,838  19,801  
Deferred Long Term Liability Charges56,035  39,749  30,226  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,335,457   358,944   360,978  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock336  217  214  
Retained Earnings116,017  82,245  47,381  
Treasury Stock -   -   -  
Capital Surplus236,823  81,190  77,047  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 353,176   163,652   124,642  
Net Tangible Assets 288,797   162,456   124,642  

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