UWM Holdings Corp. Files Q3 2024 10-Q Report

Ticker: UWMC · Form: 10-Q · Filed: 2024-11-07T00:00:00.000Z

Sentiment: neutral

Topics: 10-Q, financials, mortgage

TL;DR

**UWM Holdings Corp. Q3 2024 10-Q filed. Financials are in.**

AI Summary

UWM Holdings Corp. filed its 10-Q for the period ending September 30, 2024. The filing covers the third quarter of 2024 and provides financial details for the company. Key financial data and operational information are presented for the reporting period.

Why It Matters

This 10-Q filing provides investors and analysts with the official financial performance and position of UWM Holdings Corp. for the third quarter of 2024, crucial for evaluating the company's health and future prospects.

Risk Assessment

Risk Level: medium — As a 10-Q filing, it contains detailed financial information that could reveal significant performance trends or risks for UWM Holdings Corp.

Key Numbers

Key Players & Entities

FAQ

What is the primary business of UWM Holdings Corp. as indicated by its SIC code?

UWM Holdings Corp.'s Standard Industrial Classification (SIC) code is 6162, which corresponds to Mortgage Bankers & Loan Correspondents.

What was the previous name of UWM Holdings Corp.?

The former name of UWM Holdings Corp. was Gores Holdings IV, Inc., with a date of name change on 20190723.

For which fiscal year end does UWM Holdings Corp. report?

UWM Holdings Corp. reports for a fiscal year ending on December 31.

What is the filing date of this 10-Q report?

This 10-Q report was filed on 2024-11-07.

What is the reporting period covered by this 10-Q filing?

This 10-Q filing covers the period ending September 30, 2024.

Filing Stats: 4,729 words · 19 min read · ~16 pages · Grade level 14.9 · Accepted 2024-11-07 15:15:07

Key Financial Figures

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements 2 Condensed Consolidated Balance Sheets 2 Condensed Consolidated Statements of Operations 3 Condensed Consolidated Statements of Changes in Equity 4 Condensed Consolidated Statements of Cash Flows 6 Notes to Condensed Consolidated Financial Statements 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 26

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 44

Controls and Procedures

Item 4. Controls and Procedures 45

- OTHER INFORMATION

PART II - OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 46

Other Information

Item 5. Other Information 46

Exhibits

Item 6. Exhibits 48

Signatures

Signatures 49 Table of Contents PART I

Financial Statements

Item 1. Financial Statements UWM HOLDINGS CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands, except shares and per share amounts) September 30, 2024 December 31, 2023 Assets (Unaudited) Cash and cash equivalents $ 636,327 $ 497,468 Mortgage loans at fair value 10,141,683 5,449,884 Derivative assets 66,977 33,019 Investment securities at fair value, pledged 108,964 110,352 Accounts receivable, net 561,901 512,070 Mortgage servicing rights 2,800,054 4,026,136 Premises and equipment, net 147,981 146,417 Operating lease right-of-use asset (includes $ 93,856 and $ 97,596 with related parties) 95,123 99,125 Finance lease right-of-use asset, net (includes $ 23,253 and $ 24,802 with related parties) 24,020 29,111 Loans eligible for repurchase from Ginnie Mae 391,696 856,856 Other assets 145,072 111,416 Total assets $ 15,119,798 $ 11,871,854 Liabilities and equity Warehouse lines of credit $ 9,207,746 $ 4,902,090 Derivative liabilities 93,599 40,781 Secured lines of credit 300,000 750,000 Borrowings against investment securities 93,662 93,814 Accounts payable, accrued expenses and other 573,865 469,101 Accrued distributions and dividends payable 159,818 159,572 Senior notes 1,991,216 1,988,267 Operating lease liability (includes $ 100,566 and $ 104,495 with related parties) 101,833 106,024 Finance lease liability (includes $ 25,027 and $ 26,260 with related parties) 25,836 30,678 Loans eligible for repurchase from Ginnie Mae 391,696 856,856 Total liabilities 12,939,271 9,397,183 Equity Preferred stock, $ 0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of September 30, 2024 or December 31, 2023 — — Class A common stock, $ 0.0001 par value - 4,000,000,000 shares authorized, 113,150,968 a nd 93,654,269 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively 11 10 Class B common stock, $ 0.0001 par value - 1,700,000,000 shares authorized, none issued an

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