Ready Capital Investor Presentation Deck slide image

Ready Capital Investor Presentation Deck

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 Purchased future receivables, net 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 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 S $ 12/31/2020 $ $ $ 138,975 47,697 1,550,624 340,288 74,931 88,011 250,132 79,509 17,308 16,363 114,663 45,348 89,503 2,518,743 5,372,095 $ 1,294,243 76,276 1,905,749 112,129 330,648 401,705 250,132 11,604 19,746 135,655 $ 4,537,887 S 5 3/31/2021 308,428 S 62,961 1,611,826 473,078 1,292,808 682,948 260,110 221,464 173,437 75,048 86,994 13,240 7,213 12,529 6,600 138,941 145,265 73,454 71,267 151,503 120,214 2,898,727 2,976,897 8,016,955 $ 8,976,892 $ 2,064,785 1,132,536 2,211,923 112,405 513,061 386,036 221,464 4,403 9,631 162,465 $ 6,818,709 19,494 98,241 7 6/30/2021 849,541 (24,203) (9,947) 815,396 1,088,512 (20,027) (7,042) 1,159,691 19,061 18,812 834,208 $ 1,178,752 5,372,095 $ 8,016,955 14.98 $ 14.89 200,723 57,118 2,222,284 470,184 2,178,586 1,703,034 2,286,624 2,309,217 112,684 513,494 363,955 173,437 3,717 33,968 180,018 $ 7,680,148 8,361 209,619 7 $ $ 1,090,162 (23,105) (7,157) 1,269,526 18,857 $ 1,288,383 $ $ 8,976,892 $ $ 14.87 $ 9/30/2021 209,769 52,692 2,384,497 549,917 1,784,826 117,681 149,723 125,547 6,567 6,180 171,106 70,643 196,827 3,438,423 9,264,398 2,044,069 1,945,883 2,676,265 112,966 513,889 348,774 12,400 149,723 33,564 189,194 8,026,727 8,361 111,378 7 READY CAPITAL. S $ $ 1,115,471 (10,395) (6,276) 1,210,185 19,125 1,229,310 $ 9,264,398 $ 15.06 $ 12/31/2021 229,531 51,569 2,915,446 552,935 870,352 99,496 94,111 141,148 7,872 7,022 204,599 42,288 172,098 4,145,564 9,534,031 2,517,600 941,505 3,214,303 113,247 783,852 345,217 16,400 94,111 410 34,348 184,079 8,245,072 8,361 111,378 1,161,853 8,598 (5,733) 1,276,104 4,494 1,280,598 9,534,031 15.35 27
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