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 Investments held to maturity 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 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 S 3/31/2021 308,428 62,961 1,611,826 473,078 1,292,808 682,948 221,464 75,048 $ $ $ 13,240 12,529 138,941 73,454 151,503 2,898,727 $ 8,016,955 $ 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 S 98,241 7 1,088,512 (20,027) (7,042) 1,159,691 19,061 1,178,752 $ 8,016,955 14.89 6/30/2021 $ 200,723 S 57,118 2,222,284 470,184 2,178,586 260,110 173,437 86,994 7,213 6,600 145,265 71,267 120,214 2,976,897 8,976,892 $ 1,703,034 2,286,624 2,309,217 112,684 513,494 363,955 180,018 $ 7,680,148 8,361 173,437 3,717 33,968 209,619 7 1,090,162 (23,105) (7,157) 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 S 189,194 $ 8,026,727 $ 8,361 111,378 7 1,115,471 (10,395) (6,276) 1,210,185 19,125 1,269,526 18,857 1,288,383 $ 1,229,310 $ 8,976,892 $ 9,264,398 $ 14.87 $ 15.06 $ 12/31/2021 229,531 51,569 2,915,446 552,935 870,352 99,496 94,111 141,148 7,872 7,022 211,369 56,963 4,062,335 523,214 554,656 93,259 82,975 149,475 57,285 8,753 36,852 204,599 244,143 119,207 42,288 172,098 186,089 4,145,564 5,089,669 9,534,031 $ 11,476,244 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 S 1,161,853 8,598 (5,733) 1,276,104 $ READY CAPITAL. 4,494 1,280,598 $ 9,534,031 $ 15.35 $ 3/31/2022 3,274,324 627,445 3,864,150 113,531 788,572 332,398 92,148 82,975 2,620 51,161 56,386 38,846 184,592 9,509,148 8,361 111,378 11 1,723,099 21,661 (4,704) 1,851,445 107,290 1,958,735 11,476,244 15.21 39
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