Residential Mortgage Banking Overview slide image

Residential Mortgage Banking Overview

Balance Sheet by Quarter (in thousands) Assets Cash and cash equivalents Restricted cash Loans, net Loans, held for sale, at fair value Payment protection program loans, net Mortgage backed securities, at fair value Loans eligible for repurchase from Ginnie Mae Investment in unconsolidated joint ventures Derivative instruments Servicing rights Real estate owned, held for sale Other assets Assets of consolidated VIES Total Assets Liabilities Secured borrowings Paycheck Protection Program Liquidity Facility (PPPLF) borrowings Securitized debt obligations of consolidated VIES, net Convertible notes, net Senior secured notes and Corporate debt, net Guaranteed loan financing Contingent consideration Liabilities for loans eligible for repurchase from Ginnie Mae Derivative instruments Dividends payable Loan participations sold Due to third parties Accounts payable and other accrued liabilities Total Liabilities Preferred stock Series C Stockholders' Equity Preferred stock Common stock Additional paid-in capital Retained earnings Accumulated other comprehensive income (loss) Total Ready Capital Corporation equity Non-controlling interests Total Stockholders' Equity Total Liabilities and Stockholders' Equity Adjusted Book Value per Share READY CAPITAL. 9/30/2022 12/31/2022 3/31/2023 6/30/2023 9/30/2023 S 208,037 57,675 4,158,807 S 163,041 55,927 3,576,310 S 111,192 S 49,632 3,128,197 227,504 S 34,534 3,571,520 181,913 36,576 4,151,923 403,609 258,377 236,578 238,664 184,989 275,761 186,985 146,557 94,611 58,145 37,895 32,041 32,607 33,770 33,339 65,188 66,193 64,293 59,015 72,401 119,272 118,641 114,169 122,504 136,113 26,212 12,963 13,773 8,755 8,620 277,692 279,320 278,936 296,364 307,779 82,977 117,098 90,104 251,325 281,941 213,030 189,769 202,690 220,691 265,428 $ 5,883,374 11,858,211 $ 6,552,760 11,620,977 7,054,861 7,207,426 7,080,266 $ 11,537,463 $ 12,383,046 $ 12,799,433 3,348,249 305,797 2,846,293 201,011 2,484,902 2,395,687 2,385,070 169,596 110,838 76,333 4,429,846 4,903,350 5,300,967 5,395,361 5,264,037 114,108 114,397 114,689 114,942 1,005,159 1,006,020 1,007,421 1,106,909 1,108,512 283,822 264,889 238,948 226,084 886,916 33,200 28,500 16,636 15,566 13,408 65,188 66,193 64,293 59,015 72,401 4,345 1,586 2,639 2,261 51,136 47,177 47,308 26,381 64,777 54,104 54,641 55,967 54,461 57,465 14,881 11,805 12,881 4,467 2,436 171,152 176,520 132,523 S 9,880,987 8,361 S 9,722,382 8,361 $ 9,648,770 8,361 $ 159,651 9,671,623 8,361 168,298 $ 10,099,653 8,361 111,378 11 111,378 111,378 11 11 111,378 17 111,378 17 1,720,019 1,684,074 1,687,631 40,079 (4,505) 4,994 (6,532) 2,313,849 187,139 2,318,109 (9,369) (12,353) (9,281) 1,866,982 1,791,088 1,780,135 2,603,102 168,539 (5,928) 2,592,115 101,881 99,146 100,197 99,960 99,304 $ 1,968,863 $ 1,890,234 $ 1,880,332 $ 2,703,062 $ 2,691,419 $ 11,858,211 $ 11,620,977 $ 11,537,463 $ 12,383,046 $ 12,799,433 $ 15.40 $ 15.20 $ 15.07 $ 14.52 $ 14.42
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