Walker & Dunlop Inc
NYSE:WD
Balance Sheet
Balance Sheet Decomposition
Walker & Dunlop Inc
Walker & Dunlop Inc
Balance Sheet
Walker & Dunlop Inc
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
7
|
10
|
33
|
54
|
65
|
171
|
113
|
137
|
119
|
191
|
90
|
121
|
321
|
306
|
226
|
329
|
279
|
|
| Cash Equivalents |
7
|
10
|
33
|
54
|
65
|
171
|
113
|
137
|
119
|
191
|
90
|
121
|
321
|
306
|
226
|
329
|
279
|
|
| Total Receivables |
116
|
118
|
317
|
287
|
1 143
|
28
|
223
|
24
|
30
|
42
|
50
|
52
|
66
|
212
|
202
|
234
|
336
|
|
| Accounts Receivables |
112
|
102
|
303
|
268
|
1 102
|
28
|
223
|
24
|
30
|
42
|
50
|
52
|
66
|
212
|
202
|
234
|
336
|
|
| Other Receivables |
5
|
16
|
14
|
19
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
90
|
78
|
|
| Total Current Assets |
123
|
128
|
350
|
341
|
1 208
|
198
|
337
|
161
|
148
|
233
|
141
|
173
|
387
|
518
|
527
|
652
|
694
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
17
|
25
|
95
|
119
|
128
|
|
| Intangible Assets |
39
|
83
|
106
|
138
|
320
|
353
|
376
|
412
|
522
|
635
|
670
|
719
|
863
|
1 138
|
1 174
|
1 089
|
1 009
|
|
| Goodwill |
0
|
0
|
0
|
0
|
60
|
62
|
77
|
92
|
97
|
125
|
177
|
183
|
251
|
699
|
960
|
902
|
869
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
10
|
416
|
1 095
|
2 731
|
2 079
|
1 018
|
1 572
|
1 331
|
2 810
|
2 081
|
597
|
595
|
781
|
|
| Long-Term Investments |
7
|
12
|
14
|
19
|
34
|
50
|
68
|
72
|
85
|
98
|
116
|
122
|
137
|
326
|
610
|
553
|
727
|
|
| Other Long-Term Assets |
5
|
8
|
5
|
7
|
7
|
5
|
14
|
5
|
10
|
7
|
21
|
9
|
19
|
43
|
18
|
21
|
25
|
|
| Other Assets |
9
|
14
|
11
|
18
|
111
|
107
|
120
|
134
|
209
|
218
|
263
|
300
|
418
|
1 076
|
1 025
|
1 022
|
1 017
|
|
| Total Assets |
183
N/A
|
244
+33%
|
486
+99%
|
523
+8%
|
1 689
+223%
|
1 129
-33%
|
2 009
+78%
|
3 515
+75%
|
3 052
-13%
|
2 208
-28%
|
2 782
+26%
|
2 675
-4%
|
4 651
+74%
|
5 206
+12%
|
4 045
-22%
|
4 052
+0%
|
4 382
+8%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
6
|
19
|
28
|
36
|
67
|
69
|
61
|
68
|
93
|
131
|
187
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
23
|
30
|
80
|
101
|
108
|
|
| Short-Term Debt |
5
|
9
|
9
|
10
|
21
|
24
|
25
|
28
|
32
|
41
|
47
|
55
|
52
|
47
|
0
|
0
|
0
|
|
| Total Current Liabilities |
12
|
28
|
36
|
46
|
88
|
93
|
86
|
95
|
126
|
172
|
234
|
83
|
75
|
77
|
80
|
101
|
108
|
|
| Long-Term Debt |
38
|
33
|
28
|
24
|
81
|
546
|
1 383
|
2 814
|
2 154
|
1 102
|
1 457
|
1 200
|
2 809
|
2 682
|
1 248
|
1 370
|
1 550
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
74
|
85
|
101
|
139
|
108
|
126
|
147
|
186
|
225
|
244
|
245
|
241
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
6
|
5
|
7
|
0
|
28
|
27
|
22
|
12
|
|
| Other Liabilities |
120
|
114
|
297
|
289
|
1 167
|
13
|
22
|
12
|
19
|
12
|
58
|
203
|
386
|
644
|
758
|
590
|
723
|
|
| Total Liabilities |
170
N/A
|
174
+3%
|
361
+108%
|
359
-1%
|
1 336
+272%
|
726
-46%
|
1 576
+117%
|
3 027
+92%
|
2 442
-19%
|
1 399
-43%
|
1 880
+34%
|
1 640
-13%
|
3 455
+111%
|
3 656
+6%
|
2 356
-36%
|
2 329
-1%
|
2 634
+13%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
22
|
41
|
47
|
82
|
116
|
158
|
209
|
272
|
381
|
580
|
667
|
797
|
953
|
1 154
|
1 278
|
1 298
|
1 318
|
|
| Additional Paid In Capital |
0
|
29
|
77
|
81
|
237
|
245
|
224
|
216
|
229
|
229
|
235
|
238
|
241
|
393
|
413
|
425
|
429
|
|
| Treasury Stock |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
2
|
0
|
1
|
|
| Total Equity |
14
N/A
|
70
+402%
|
125
+79%
|
164
+31%
|
353
+116%
|
403
+14%
|
434
+8%
|
488
+13%
|
610
+25%
|
809
+33%
|
902
+11%
|
1 036
+15%
|
1 196
+15%
|
1 550
+30%
|
1 689
+9%
|
1 724
+2%
|
1 748
+1%
|
|
| Total Liabilities & Equity |
183
N/A
|
244
+33%
|
486
+99%
|
523
+8%
|
1 689
+223%
|
1 129
-33%
|
2 009
+78%
|
3 515
+75%
|
3 052
-13%
|
2 208
-28%
|
2 782
+26%
|
2 675
-4%
|
4 651
+74%
|
5 206
+12%
|
4 045
-22%
|
4 052
+0%
|
4 382
+8%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
22
|
14
|
21
|
22
|
34
|
34
|
32
|
30
|
30
|
30
|
30
|
30
|
31
|
32
|
32
|
33
|
33
|
|