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WALTER INVESTMENT MANAGEMENT CORP (DHCP)
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| Segments |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues |
| Servicing | 465.0 | 497.0 | 669.5 | 857.4 | 1,060.7 | 348.9 | 171.6 | 22.5 |
| Originations | 312.3 | 449.4 | 493.8 | 481.8 | 630.4 | 5.9 | 0.8 | |
| Reverse Mortgage | 72.7 | 95.8 | 147.6 | 157.2 | 167.7 | | | |
| Insurance | | | | | | 73.9 | 45.0 | 11.8 |
| Other | | 0.3 | 5.3 | 41.2 | 11.7 | 9.2 | 4.8 | 2.0 |
| Loans and Residuals | | | | | | 154.4 | 164.8 | 166.5 |
| Asset Receivables Management | | | | | | | 14.3 | |
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| Adjusted EBITDA |
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| EBIT |
| Servicing | -68.7 | -621.9 | -184.3 | 92.6 | 458.8 | | | -11.2 |
| Originations | 108.8 | 169.1 | 160.0 | 146.9 | 254.9 | | | |
| Reverse Mortgage | -30.8 | -75.5 | -108.4 | -97.4 | 13.2 | | | |
| Insurance | | | | | | | | -5.0 |
| Other | | -5.8 | 1.9 | 41.6 | | | | 0.9 |
| Loans and Residuals | | | | | | | | 135.3 |
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| Mix |
| Servicing | 55.9% | 49.9% | 168.3% | 167.9% | 58.8% | 55.9% | 65.5% | 12.6% |
| Originations | 37.6% | 45.1% | 124.2% | 94.3% | 35.0% | 0.9% | 0.3% | |
| Reverse Mortgage | 8.7% | 9.6% | 37.1% | 30.8% | 9.3% | | | |
| Insurance | | | | | | 11.8% | 17.2% | 6.6% |
| Other | | 0.0% | 1.3% | 8.1% | 0.6% | 1.5% | 1.8% | 1.1% |
| Loans and Residuals | | | | | | 24.7% | 62.9% | 92.8% |
| Asset Receivables Management | | | | | | | 5.5% | |
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| Growth |
| Servicing | -6.4% | -25.8% | -21.9% | -19.2% | 204.0% | 103.3% | 662.2% | 82.5% |
| Originations | -30.5% | -9.0% | 2.5% | -23.6% | 10554.7% | 644.3% | | |
| Reverse Mortgage | -24.1% | -35.1% | -6.1% | -6.3% | | | | |
| Insurance | | | | | | 64.3% | 280.2% | -15.5% |
| Other | | -94.5% | -87.0% | 251.5% | 27.2% | 91.0% | 140.3% | 65.3% |
| Loans and Residuals | | | | | | -6.3% | -1.0% | -5.2% |
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