COOP(Delisted)
Mr. Cooper Group·NASDAQ
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Mr. Cooper Group (COOP) Financial Statements
Mr. Cooper Group (COOP) Balance Sheet
As of Q3 2024, Mr. Cooper Group (COOP) reported total assets of 16.19B, total liabilities of 11.55B, and shareholders' equity of 4.64B. Click to view the balance sheet and understand the company's asset and capital structure.
Balance Sheet
Q3,2004 | Q4,2004 | Q1,2005 | Q2,2005 | Q3,2005 | Q4,2005 | Q1,2006 | Q2,2006 | Q3,2006 | Q4,2006 | Q1,2007 | Q2,2007 | Q3,2007 | Q4,2007 | Q1,2008 | Q2,2008 | Q4,2011 | Q2,2012 | Q3,2012 | Q4,2012 | Q1,2013 | Q2,2013 | Q3,2013 | Q4,2013 | Q1,2014 | Q2,2014 | Q3,2014 | Q4,2014 | Q1,2015 | Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 |
|---|
End Date | Sep 30, 2004 | Dec 31, 2004 | Mar 31, 2005 | Jun 30, 2005 | Sep 30, 2005 | Dec 31, 2005 | Mar 31, 2006 | Jun 30, 2006 | Sep 30, 2006 | Dec 31, 2006 | Mar 31, 2007 | Jun 30, 2007 | Sep 30, 2007 | Dec 31, 2007 | Mar 31, 2008 | Jun 30, 2008 | Dec 31, 2011 | Jun 30, 2012 | Sep 30, 2012 | Dec 31, 2012 | Mar 31, 2013 | Jun 30, 2013 | Sep 30, 2013 | Dec 31, 2013 | Mar 31, 2014 | Jun 30, 2014 | Sep 30, 2014 | Dec 31, 2014 | Mar 31, 2015 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 |
Total Assets | 288.83B -- | 307.58B +11.78% | 319.70B +13.86% | 323.53B +16.15% | 333.62B +15.51% | 343.57B +11.70% | 348.40B +8.98% | 350.88B +8.45% | 348.88B +4.57% | 346.29B +0.79% | 319.99B -8.16% | 312.22B -11.02% | 330.11B -5.38% | 327.91B -5.31% | 319.67B -0.10% | 309.73B -0.80% | 350.56M -- | 407.74M -- | 397.07M -- | 339.92M -3.04% | 310.50M -- | 297.32M -27.08% | 273.96M -31.00% | 267.64M -21.26% | 274.23M -11.68% | 250.45M -15.76% | 168.81M -38.38% | 156.14M -41.66% | 732.63M +167.16% | 717.64M +186.54% | 710.22M +320.73% | 685.06M +338.75% | 674.12M -7.99% | 668.35M -6.87% | 661.98M -6.79% | 736.19M +7.46% | 747.63M +10.91% | 717.03M +7.28% | 732.74M +10.69% | 18.04B +2349.91% | 608.92M -18.55% | 610.56M -14.85% | 17.73B +2319.42% | 16.97B -5.89% | 17.65B +2797.89% | 18.41B +2914.43% | 18.48B +4.23% | 18.30B +7.85% | 17.61B -0.19% | 17.30B -6.00% | 21.75B +17.73% | 24.16B +32.01% | 24.71B +40.31% | 23.31B +34.73% | 21.66B -0.43% | 14.20B -41.22% | 14.49B -41.37% | 12.89B -44.68% | 12.81B -40.84% | 12.78B -10.05% | 12.66B -12.65% | 13.14B +1.93% | 13.43B +4.78% | 14.20B +11.11% | 14.78B +16.73% | 15.78B +20.08% | 16.19B +20.55% |
Cash and Cash Equivalents | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.64M -- | 32.88M -- | 15.34M -- | 16.76M +119.33% | 9.53M -- | 8.70M -73.55% | 8.35M -45.60% | 11.99M -28.49% | 4.46M -53.19% | 1.82M -79.02% | 6.34M -23.98% | 78.01M +550.83% | 2.77M -38.05% | 19.35M +960.91% | 15.35M +141.92% | 9.92M -87.28% | 1.19M -57.14% | 3.52M -81.83% | 3.03M -80.27% | 2.49M -74.90% | 21.73M +1733.59% | 36.05M +925.31% | 25.54M +743.25% | 215.00M +8531.07% | 27.89M +28.36% | 29.06M -19.40% | 198.00M +675.19% | 242.00M +12.56% | 181.00M +548.98% | 245.00M +743.14% | 371.00M +87.37% | 329.00M +35.95% | 579.00M +219.89% | 1.04B +324.90% | 946.00M +154.99% | 695.00M +111.25% | 674.00M +16.41% | 716.00M -31.22% | 731.00M -22.73% | 895.00M +28.78% | 579.00M -14.09% | 514.00M -28.21% | 530.00M -27.50% | 527.00M -41.12% | 534.00M -7.77% | 517.00M +0.58% | 553.00M +4.34% | 571.00M +8.35% | 578.00M +8.24% | 642.00M +24.18% | 733.00M +32.55% |
Financial Investments | 20.37B -- | 28.87B -30.53% | 30.74B +12.83% | 29.13B +24.78% | 32.34B +58.78% | 39.91B +38.28% | 41.13B +33.80% | 38.74B +33.00% | 37.42B +15.70% | 32.12B -19.54% | 30.36B -26.19% | 35.47B -8.44% | 35.01B -6.44% | 33.66B +4.80% | 29.60B -2.49% | 30.18B -14.91% | 304.05M -- | 347.57M -- | 281.29M -- | 277.47M -8.74% | 281.55M -- | 270.60M -22.14% | 250.30M -11.02% | 218.80M -21.14% | 216.48M -23.11% | 147.04M -45.66% | 137.02M -45.26% | 60.64M -72.28% | 120.00M -44.57% | 107.34M -27.00% | 106.00M -22.63% | 99.06M +63.35% | 98.13M -18.23% | 88.04M -17.98% | 82.46M -22.21% | 76.83M -22.44% | 49.28M -49.78% | 24.06M -72.67% | 10.42M -87.36% | -- -- | 249.00K -99.49% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Financial Assets Held for Trading | -- -- | 5.59B +304.63% | 6.07B -- | 5.69B -- | 7.35B -- | 11.00B +96.83% | 9.96B +64.16% | 7.45B +30.91% | 5.39B -26.66% | 4.43B -59.69% | 5.29B -46.88% | 5.53B -25.67% | 3.80B -29.57% | 2.77B -37.57% | 2.48B -53.06% | 2.31B -58.29% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 76.83M -- | -- -- | -- -- | -- -- | -- -- | 249.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Held-to-maturity Investments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 304.05M -- | 347.57M -- | 281.29M -- | 277.47M -8.74% | 281.55M -- | 270.60M -22.14% | 250.30M -11.02% | 218.80M -21.14% | 216.48M -23.11% | 147.04M -45.66% | 137.02M -45.26% | 60.64M -72.28% | 120.00M -44.57% | 107.34M -27.00% | 106.00M -22.63% | 99.06M +63.35% | 98.13M -18.23% | 88.04M -17.98% | 82.46M -22.21% | -- -- | 49.28M -49.78% | 24.06M -72.67% | 10.42M -87.36% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Financial Investments | 20.37B -- | 23.28B -42.05% | 24.68B -9.44% | 23.44B +0.42% | 24.99B +22.69% | 28.92B +24.22% | 31.17B +26.33% | 31.30B +33.50% | 32.03B +28.16% | 27.68B -4.26% | 25.07B -19.58% | 29.94B -4.35% | 31.21B -2.55% | 30.89B +11.59% | 27.12B +8.18% | 27.87B -6.89% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Loans | 204.84B -- | 205.77B +18.33% | 212.83B +14.30% | 211.49B +8.66% | 216.93B +5.90% | 227.94B +10.77% | 238.36B +11.99% | 241.84B +14.35% | 240.22B +10.73% | 223.33B -2.02% | 215.48B -9.60% | 213.43B -11.75% | 235.24B -2.07% | 241.81B +8.28% | 238.10B +10.50% | 231.17B +8.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.03B -- | -- -- | -- -- | 1.80B -- | 1.75B -13.79% | 2.29B -- | 3.54B -- | 4.27B +136.66% | 4.08B +132.97% | 3.92B +71.42% | 3.18B -10.10% | 3.82B -10.55% | 5.72B +40.30% | 6.35B +61.93% | 6.96B +118.97% | 7.94B +107.99% | 4.38B -23.41% | 3.59B -43.43% | 2.07B -70.23% | 1.58B -80.09% | 893.00M -79.62% | 937.00M -73.92% | 1.19B -42.71% | 893.00M -43.52% | 927.00M +3.81% | 1.07B +14.19% | 1.54B +29.65% | 1.96B +119.71% |
Property, Plant and Equipment, Net | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 121.00M -- | -- -- | -- -- | 102.00M -- | 96.00M -20.66% | 112.00M -- | 115.00M -- | 113.00M +10.78% | 112.00M +16.67% | 111.00M -0.89% | 115.00M -- | 114.00M +0.88% | 113.00M +0.89% | 118.00M +6.31% | 110.00M -4.35% | 103.00M -9.65% | 98.00M -13.27% | 75.00M -36.44% | 72.00M -34.55% | 69.00M -33.01% | 65.00M -33.67% | 64.00M -14.67% | 61.00M -15.28% | 59.00M -14.49% | 53.00M -18.46% | 55.00M -14.06% | 57.00M -6.56% | 58.00M -1.69% |
Accrued Investment Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.62M -- | 2.65M -- | 1.64M -- | 1.70M -35.24% | 1.61M -- | 1.78M -32.87% | 1.45M -11.65% | 1.11M -34.63% | 1.10M -31.63% | 920.00K -48.29% | 731.00K -49.55% | 476.00K -57.12% | 371.00K -66.27% | 295.00K -67.93% | 283.00K -61.29% | 235.00K -50.63% | 266.00K -28.30% | 235.00K -20.34% | 253.00K -10.60% | 187.00K -20.43% | 215.00K -19.17% | 168.00K -28.51% | 109.00K -56.92% | -- -- | 61.00K -71.63% | 48.00K -71.43% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Goodwill and Intangible Assets | 6.20B -- | 6.20B -- | 6.20B -- | 6.20B -- | 6.20B -- | 8.30B +33.93% | 8.30B +33.93% | 8.34B +34.59% | 8.37B +35.05% | 9.05B +9.06% | 9.05B +9.09% | 9.06B +8.60% | 9.06B +8.29% | 7.29B -19.48% | 7.28B -19.54% | 7.28B -19.57% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Insurance Contract Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.71B -- | -- -- | -- -- | 1.17B -- | 1.19B -30.01% | 1.15B -- | 1.00B -- | 967.00M -17.63% | 988.00M -17.25% | 685.00M -40.28% | 668.00M -33.20% | 745.00M -22.96% | 940.00M -4.86% | 838.00M +22.34% | 837.00M +25.30% | 909.00M +22.01% | 1.23B +30.64% | 1.04B +24.58% | 892.00M +6.57% | 831.00M -8.58% | 1.02B -17.02% | 933.00M -10.63% | 802.00M -10.09% | 758.00M -8.78% | 996.00M -2.26% | 914.00M -2.04% | 934.00M +16.46% | 940.00M +24.01% |
Goodwill | 6.20B -- | 6.20B -- | 6.20B -- | 6.20B -- | 6.20B -- | 8.30B +33.93% | 8.30B +33.93% | 8.34B +34.59% | 8.37B +35.05% | 9.05B +9.06% | 9.05B +9.09% | 9.06B +8.60% | 9.06B +8.29% | 7.29B -19.48% | 7.28B -19.54% | 7.28B -19.57% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deferred Tax Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 934.00M -- | 967.00M -- | 1.02B -- | 1.05B -- | 1.03B +10.49% | 1.34B +39.09% | 1.41B +37.79% | 1.39B +31.85% | 1.34B +30.23% | 1.34B -0.45% | 1.23B -12.97% | 1.12B -19.63% | 1.01B -24.78% | 991.00M -25.99% | 794.00M -35.34% | 750.00M -32.92% | 711.00M -29.67% | 703.00M -29.06% | 707.00M -10.96% | 657.00M -12.40% | 499.00M -29.82% | 472.00M -32.86% | 426.00M -39.75% | 351.00M -46.58% | 315.00M -36.87% |
Other Assets | 52.71B -- | 62.21B +33.80% | 63.96B +20.01% | 71.47B +45.38% | 70.03B +32.88% | 59.07B -5.05% | 50.75B -20.66% | 51.18B -28.40% | 51.12B -27.01% | 71.10B +20.36% | 52.77B +3.98% | 46.83B -8.50% | 35.38B -30.79% | 33.72B -52.58% | 32.07B -39.23% | 31.11B -33.56% | 36.25M -- | 24.64M -- | 98.79M -- | 43.99M +21.35% | 17.81M -- | 16.24M -34.12% | 13.87M -85.96% | 35.74M -18.75% | 52.19M +193.05% | 100.67M +519.97% | 24.71M +78.20% | 17.01M -52.40% | 609.50M +1067.91% | 590.65M +486.75% | 588.59M +2281.49% | 575.85M +3284.74% | 574.54M -5.74% | 576.56M -2.39% | 576.23M -2.10% | 656.68M +14.04% | 676.41M +17.73% | 656.75M +13.91% | 696.66M +20.90% | 13.96B +2026.45% | 580.73M -14.15% | 581.46M -11.46% | 13.52B +1840.24% | 12.72B -8.88% | 12.89B +2120.33% | 12.45B +2041.86% | 11.73B -13.24% | 11.45B -9.98% | 10.90B -15.43% | 10.91B -12.43% | 14.79B +26.10% | 15.36B +34.08% | 15.50B +42.17% | 13.57B +24.39% | 10.97B -25.84% | 6.61B -56.95% | 8.40B -45.79% | 8.60B -36.64% | 9.09B -17.10% | 9.57B +44.74% | 9.48B +12.81% | 9.92B +15.42% | 10.66B +17.29% | 11.18B +16.80% | 11.73B +23.73% | 12.26B +23.59% | 12.18B +14.19% |
Total liabilities | 268.01B -- | 286.69B +12.24% | 297.93B +14.42% | 301.18B +16.66% | 311.03B +16.05% | 316.29B +10.33% | 322.58B +8.27% | 324.75B +7.83% | 322.42B +3.66% | 319.32B +0.96% | 295.41B -8.42% | 288.01B -11.31% | 306.17B -5.04% | 303.33B -5.01% | 297.22B +0.61% | 283.64B -1.52% | 175.57M -- | 338.84M -- | 322.87M -- | 275.53M +56.93% | 249.88M -- | 239.13M -29.43% | 216.45M -32.96% | 202.51M -26.50% | 193.01M -22.76% | 151.67M -36.58% | 71.21M -67.10% | 67.91M -66.47% | 140.55M -27.18% | 203.15M +33.94% | 203.97M +186.43% | 173.07M +154.85% | 110.91M -21.09% | 87.09M -57.13% | 101.69M -50.15% | 39.84M -76.98% | 37.85M -65.87% | 32.90M -62.22% | 14.60M -85.64% | 16.31B +40847.77% | 17.30M -54.29% | 20.86M -36.60% | 15.65B +107106.47% | 15.03B -7.88% | 15.88B +91715.50% | 16.73B +80090.80% | 16.71B +6.78% | 16.07B +6.96% | 15.55B -2.13% | 15.15B -9.40% | 19.41B +16.17% | 21.66B +34.76% | 21.81B +40.28% | 19.96B +31.69% | 18.40B -5.22% | 10.84B -49.97% | 10.51B -51.80% | 8.86B -55.62% | 8.71B -52.67% | 8.72B -19.54% | 8.67B -17.52% | 9.06B +2.34% | 9.12B +4.74% | 9.91B +13.71% | 10.37B +19.59% | 11.19B +23.43% | 11.55B +26.58% |
Borrowings | 72.50B -- | 88.57B +38.80% | 88.67B +22.83% | 92.29B +25.57% | 93.40B +28.82% | 92.55B +4.49% | 90.16B +1.68% | 83.31B -9.73% | 81.13B -13.14% | 77.15B -16.64% | 64.17B -28.83% | 61.73B -25.91% | 93.42B +15.14% | 102.81B +33.26% | 96.72B +50.73% | 88.95B +44.11% | -- -- | 134.82M -- | 135.50M -- | 137.75M -- | 116.95M -- | 117.70M -12.70% | 103.29M -23.77% | 106.64M -22.58% | 108.59M -7.15% | 109.44M -7.02% | 30.66M -70.32% | 31.56M -70.41% | 30.16M -72.23% | 29.49M -73.05% | 29.12M -5.02% | 21.98M -30.35% | 20.67M -31.46% | 20.67M -29.90% | 19.77M -32.11% | 18.98M -13.66% | 18.62M -9.91% | 18.42M -10.87% | -- -- | 14.03B +73821.06% | -- -- | -- -- | 13.11B -- | 12.20B -13.05% | 12.48B -- | 13.06B -- | 13.31B +1.57% | 12.65B +3.70% | 12.24B -1.87% | 11.47B -12.14% | 11.69B -12.19% | 8.33B -34.13% | 13.67B +11.68% | 9.38B -18.21% | 10.28B -12.04% | 7.67B -7.98% | 7.46B -45.41% | 6.08B -35.23% | 5.74B -44.15% | 5.56B -27.51% | 5.61B -24.86% | 6.19B +1.79% | 6.69B +16.52% | 7.45B +34.09% | 4.14B -26.24% | 4.14B -33.08% | 9.26B +38.43% |
Long-term borrowings | 72.50B -- | 88.57B +38.80% | 88.67B +22.83% | 92.29B +25.57% | 93.40B +28.82% | 92.55B +4.49% | 90.16B +1.68% | 83.31B -9.73% | 81.13B -13.14% | 77.15B -16.64% | 64.17B -28.83% | 61.73B -25.91% | 93.42B +15.14% | 102.81B +33.26% | 96.72B +50.73% | 88.95B +44.11% | -- -- | 134.82M -- | 135.50M -- | 137.75M -- | 116.95M -- | 117.70M -12.70% | 103.29M -23.77% | 106.64M -22.58% | 108.59M -7.15% | 109.44M -7.02% | 30.66M -70.32% | 31.56M -70.41% | 30.16M -72.23% | 29.49M -73.05% | 29.12M -5.02% | 21.98M -30.35% | 20.67M -31.46% | 20.67M -29.90% | 19.77M -32.11% | 18.98M -13.66% | 18.62M -9.91% | 18.42M -10.87% | -- -- | 14.03B +73821.06% | -- -- | -- -- | 13.11B -- | 12.20B -13.05% | 12.48B -- | 13.06B -- | 13.31B +1.57% | 12.65B +3.70% | 12.24B -1.87% | 11.47B -12.14% | 11.69B -12.19% | 8.33B -34.13% | 13.67B +11.68% | 9.38B -18.21% | 10.28B -12.04% | 7.67B -7.98% | 7.46B -45.41% | 6.08B -35.23% | 5.74B -44.15% | 5.56B -27.51% | 5.61B -24.86% | 6.19B +1.79% | 6.69B +16.52% | 7.45B +34.09% | 4.14B -26.24% | 4.14B -33.08% | 9.26B +38.43% |
Insurance Contract Liabilities | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 456.00K -- | 357.00K -- | 313.00K -- | 225.00K -50.66% | 194.00K -- | 1.65M +361.90% | 1.51M +381.15% | 1.39M +519.56% | 1.27M +553.09% | 1.23M -25.59% | 1.16M -23.24% | 1.09M -21.52% | 934.00K -26.28% | 917.00K -25.26% | 836.00K -27.68% | 761.00K -30.44% | 510.00K -45.40% | 345.00K -62.38% | 298.00K -64.35% | 1.08M +42.05% | 45.00K -91.18% | 35.00K -89.86% | 33.00K -88.93% | -- -- | 408.00K +806.67% | 273.00K +680.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Equity | 20.82B -- | 20.89B +5.81% | 21.77B +6.79% | 22.35B +9.73% | 22.60B +8.53% | 27.28B +30.59% | 25.82B +18.62% | 26.13B +16.92% | 26.46B +17.09% | 26.97B -1.14% | 24.58B -4.81% | 24.21B -7.35% | 23.94B -9.51% | 24.58B -8.84% | 22.45B -8.66% | 26.09B +7.75% | 174.99M -- | 68.90M -- | 74.20M -- | 64.39M -63.20% | 60.62M -- | 58.18M -15.55% | 57.51M -22.49% | 65.13M +1.15% | 81.22M +33.98% | 98.78M +69.78% | 97.60M +69.69% | 88.23M +35.47% | 592.08M +629.02% | 514.49M +420.84% | 506.25M +418.73% | 511.99M +480.29% | 563.21M -4.88% | 581.26M +12.98% | 560.29M +10.67% | 696.35M +36.01% | 709.78M +26.02% | 684.13M +17.70% | 718.14M +28.17% | 1.72B +147.29% | 591.62M -16.65% | 589.70M -13.80% | 2.08B +189.36% | 1.95B +12.95% | 1.76B +197.66% | 1.68B +184.55% | 1.77B -14.97% | 2.23B +14.70% | 2.07B +17.32% | 2.15B +27.83% | 2.34B +32.48% | 2.50B +12.24% | 2.90B +40.56% | 3.35B +56.18% | 3.26B +39.26% | 3.37B +34.46% | 3.98B +36.95% | 4.04B +20.51% | 4.11B +25.92% | 4.06B +20.49% | 3.99B +0.23% | 4.08B +1.04% | 4.30B +4.85% | 4.28B +5.55% | 4.41B +10.51% | 4.59B +12.63% | 4.64B +7.76% |
Other Liabilities | 19.78B -- | 20.42B -43.96% | 23.58B +3.79% | 18.72B -6.06% | 19.99B +1.03% | 23.50B +15.09% | 25.58B +8.51% | 30.75B +64.30% | 25.13B +25.71% | 23.44B -0.26% | 20.47B -19.99% | 21.51B -30.04% | 15.99B -36.36% | 16.59B -29.21% | 12.20B -40.40% | 12.69B -41.00% | 175.11M -- | 203.66M -- | 187.06M -- | 137.55M -21.45% | 132.73M -- | 119.79M -41.18% | 111.66M -40.31% | 94.47M -31.32% | 83.15M -37.35% | 41.00M -65.77% | 39.40M -64.72% | 35.26M -62.68% | 109.45M +31.63% | 172.74M +321.29% | 174.01M +341.70% | 150.33M +326.38% | 89.73M -18.02% | 66.07M -61.75% | 81.62M -53.10% | 19.78M -86.84% | 19.18M -78.62% | 14.44M -78.14% | 14.56M -82.15% | 2.29B +11455.38% | 16.89M -11.95% | 20.59M +42.55% | 2.54B +17366.53% | 2.83B +23.80% | 3.41B +20074.04% | 3.67B +17717.93% | 3.40B +33.61% | 3.42B +21.02% | 3.30B -3.08% | 3.68B +0.35% | 7.72B +127.27% | 13.33B +289.17% | 8.13B +146.29% | 10.57B +187.23% | 8.12B +5.10% | 3.17B -76.22% | 3.05B -62.53% | 2.78B -73.72% | 2.97B -63.46% | 3.16B -0.28% | 3.06B +0.46% | 2.88B +3.53% | 2.43B -18.07% | 2.46B -22.14% | 6.23B +103.56% | 7.05B +144.98% | 2.28B -6.05% |
Equity Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.00M -- | -- -- | -- -- | -- -- | 3.00M -57.14% | 3.00M -- | 2.00M -- | 1.00M -- | -1.00M -133.33% | -4.00M -233.33% | -4.00M -300.00% | 1.00M -- | 1.00M +200.00% | 1.00M +125.00% | 1.00M +125.00% | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Equity Attributable to Owners of the Company | 20.82B -- | 20.89B +5.81% | 21.77B +6.79% | 22.35B +9.73% | 22.60B +8.53% | 27.28B +30.59% | 25.82B +18.62% | 26.13B +16.92% | 26.46B +17.09% | 26.97B -1.14% | 24.58B -4.81% | 24.21B -7.35% | 23.94B -9.51% | 24.58B -8.84% | 22.45B -8.66% | 26.09B +7.75% | 174.99M -- | 68.90M -- | 74.20M -- | 64.39M -63.20% | 60.62M -- | 58.18M -15.55% | 57.51M -22.49% | 65.13M +1.15% | 81.22M +33.98% | 98.78M +69.78% | 97.60M +69.69% | 88.23M +35.47% | 592.08M +629.02% | 514.49M +420.84% | 506.25M +418.73% | 511.99M +480.29% | 563.21M -4.88% | 581.26M +12.98% | 560.29M +10.67% | 696.35M +36.01% | 709.78M +26.02% | 684.13M +17.70% | 718.14M +28.17% | 1.72B +146.28% | 591.62M -16.65% | 589.70M -13.80% | 2.08B +189.36% | 1.94B +13.24% | 1.76B +197.15% | 1.68B +184.21% | 1.77B -15.01% | 2.23B +14.93% | 2.07B +17.75% | 2.15B +28.22% | 2.34B +32.50% | 2.50B +12.14% | 2.90B +40.24% | 3.35B +55.84% | 3.26B +39.27% | 3.37B +34.48% | 3.98B +36.96% | 4.04B +20.51% | 4.11B +25.96% | 4.06B +20.53% | 3.99B +0.25% | 4.08B +1.07% | 4.30B +4.85% | 4.28B +5.55% | 4.41B +10.51% | 4.59B +12.63% | 4.64B +7.76% |
Preferred Equity | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 492.00M -- | 492.00M -- | 492.00M -- | 492.00M -- | 492.00M -- | 3.39B +589.43% | 3.39B +589.43% | 3.39B +589.43% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Equity Attributable to Common Stockholders | 20.82B -- | 20.89B +5.81% | 21.77B +6.79% | 22.35B +9.73% | 22.60B +8.53% | 27.28B +30.59% | 25.82B +18.62% | 26.13B +16.92% | 25.97B +14.91% | 26.48B -2.94% | 24.09B -6.71% | 23.72B -9.23% | 23.45B -9.69% | 21.19B -19.96% | 19.06B -20.88% | 22.69B -4.32% | 174.99M -- | 68.90M -- | 74.20M -- | 64.39M -63.20% | 60.62M -- | 58.18M -15.55% | 57.51M -22.49% | 65.13M +1.15% | 81.22M +33.98% | 98.78M +69.78% | 97.60M +69.69% | 88.23M +35.47% | 592.08M +629.02% | 514.49M +420.84% | 506.25M +418.73% | 511.99M +480.29% | 563.21M -4.88% | 581.26M +12.98% | 560.29M +10.67% | 696.35M +36.01% | 709.78M +26.02% | 684.13M +17.70% | 718.14M +28.17% | 1.72B +146.28% | 591.62M -16.65% | 589.70M -13.80% | 2.08B +189.36% | 1.94B +13.24% | 1.76B +197.15% | 1.68B +184.21% | 1.77B -15.01% | 2.23B +14.93% | 2.07B +17.75% | 2.15B +28.22% | 2.34B +32.50% | 2.50B +12.14% | 2.90B +40.24% | 3.35B +55.84% | 3.26B +39.27% | 3.37B +34.48% | 3.98B +36.96% | 4.04B +20.51% | 4.11B +25.96% | 4.06B +20.53% | 3.99B +0.25% | 4.08B +1.07% | 4.30B +4.85% | 4.28B +5.55% | 4.41B +10.51% | 4.59B +12.63% | 4.64B +7.76% |
Common Stock | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00K -- | 2.00K -- | 2.00K -- | 2.00K +100.00% | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 2.00K -- | 1.00M +49900.00% | 2.00K -- | 2.00K -- | 1.00M +49900.00% | 1.00M -- | 1.00M +49900.00% | 1.00M +49900.00% | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- | 1.00M -- |
Additional Paid in Capital | 3.27B -- | 3.35B -9.02% | 3.40B +8.56% | 3.45B +7.45% | 3.45B +5.54% | 8.18B +144.06% | 6.41B +88.70% | 6.60B +91.24% | 5.76B +66.94% | 5.83B -28.75% | 3.12B -51.34% | 2.71B -58.84% | 2.58B -55.30% | 2.63B -54.85% | 2.65B -15.22% | 12.92B +375.73% | 69.88M -- | 76.60M -- | 76.60M -- | 76.74M +9.82% | 76.79M -- | 76.83M +0.31% | 77.04M +0.58% | 77.14M +0.52% | 106.06M +38.13% | 106.31M +38.36% | 106.42M +38.13% | 106.63M +38.22% | 107.01M +0.89% | 107.41M +1.03% | 107.59M +1.10% | 107.76M +1.06% | 107.92M +0.85% | 108.07M +0.61% | 108.24M +0.61% | 108.42M +0.61% | 108.56M +0.59% | 108.73M +0.61% | 108.83M +0.54% | 1.13B +943.21% | 141.00K -99.87% | 13.15M -87.91% | 1.09B +904.32% | 1.09B -3.36% | 1.09B +776495.74% | 1.10B +8265.02% | 1.11B +1.19% | 1.11B +1.46% | 1.11B +1.19% | 1.11B +1.27% | 1.12B +1.27% | 1.13B +1.53% | 1.11B +0.45% | 1.12B +0.54% | 1.11B -1.07% | 1.12B -0.89% | 1.08B -2.52% | 1.09B -2.32% | 1.10B -0.81% | 1.10B -1.08% | 1.07B -1.75% | 1.07B -1.83% | 1.08B -1.64% | 1.09B -1.54% | 1.05B -1.41% | 1.06B -1.49% | 1.07B -1.20% |
Retained Earnings | 17.67B -- | 17.61B +6.22% | 18.45B +6.88% | 18.89B +8.66% | 19.29B +9.14% | 19.34B +9.78% | 19.85B +7.59% | 20.13B +6.60% | 20.39B +5.68% | 20.94B +8.28% | 21.23B +6.95% | 21.57B +7.14% | 21.26B +4.31% | 18.92B -9.64% | 17.55B -17.34% | 10.86B -49.67% | 105.11M -- | -7.70M -- | -2.40M -- | -12.35M -111.75% | -16.17M -- | -18.65M -142.22% | -19.53M -713.11% | -12.02M +2.74% | -24.85M -53.69% | -7.53M +59.64% | -8.83M +54.81% | -18.40M -53.14% | -17.15M +31.00% | -95.13M -1163.68% | -103.55M -1073.09% | -97.98M -432.51% | -46.93M -173.70% | -29.02M +69.49% | -50.17M +51.55% | 85.72M +187.49% | 99.01M +310.97% | 73.18M +352.17% | 107.09M +313.48% | 731.00M +752.79% | 87.77M -11.35% | 72.84M -0.47% | 984.00M +818.81% | 848.00M +16.01% | 662.00M +654.26% | 575.00M +689.41% | 659.00M -33.03% | 1.12B +32.31% | 961.00M +45.17% | 1.03B +79.83% | 1.24B +88.62% | 1.43B +27.81% | 2.00B +107.60% | 2.43B +135.40% | 2.72B +119.15% | 2.88B +100.77% | 3.54B +77.29% | 3.69B +51.52% | 3.80B +39.54% | 3.80B +32.06% | 3.84B +8.54% | 3.98B +7.94% | 4.26B +11.97% | 4.30B +13.15% | 4.48B +16.78% | 4.69B +17.73% | 4.77B +12.01% |
Treasury Stock | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 148.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 24.00M -- | 58.00M -- | 206.00M -- | 206.00M -- | 574.00M +2291.67% | 630.00M +986.21% | 647.00M +214.08% | 747.00M +262.62% | 796.00M +38.68% | 850.00M +34.92% | 920.00M +42.19% | 977.00M +30.79% | 1.03B +29.90% | 1.11B +30.35% | 1.13B +22.83% | 1.15B +17.91% | 1.20B +15.86% |
Accumulated Other Comprehensive Income | -124.00M -- | -76.00M +85.50% | -84.00M -600.00% | 14.00M +106.31% | -144.00M -16.13% | -235.00M -209.21% | -448.00M -433.33% | -599.00M -4378.57% | -180.00M -25.00% | -287.00M -22.13% | -268.00M +40.18% | -568.00M +5.18% | -390.00M -116.67% | -359.00M -25.09% | -1.14B -325.75% | -1.08B -89.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Equity of Common Stockholders | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 502.21M -- | 502.21M -- | 502.21M -- | 502.21M -- | 502.21M -- | 502.21M -- | 502.21M -- | 502.21M -- | 502.21M -- | 502.21M -- | 502.21M -- | -- -- | 503.71M +0.30% | 503.71M +0.30% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Liabilities and Equity | 288.83B -- | 307.58B +11.78% | 319.70B +13.86% | 323.53B +16.15% | 333.62B +15.51% | 343.57B +11.70% | 348.40B +8.98% | 350.88B +8.45% | 348.88B +4.57% | 346.29B +0.79% | 319.99B -8.16% | 312.22B -11.02% | 330.11B -5.38% | 327.91B -5.31% | 319.67B -0.10% | 309.73B -0.80% | 350.56M -- | 407.74M -- | 397.07M -- | 339.92M -3.04% | 310.50M -- | 297.32M -27.08% | 273.96M -31.00% | 267.64M -21.26% | 274.23M -11.68% | 250.45M -15.76% | 168.81M -38.38% | 156.14M -41.66% | 732.63M +167.16% | 717.64M +186.54% | 710.22M +320.73% | 685.06M +338.75% | 674.12M -7.99% | 668.35M -6.87% | 661.98M -6.79% | 736.19M +7.46% | 747.63M +10.91% | 717.03M +7.28% | 732.74M +10.69% | 18.04B +2349.91% | 608.92M -18.55% | 610.56M -14.85% | 17.73B +2319.42% | 16.97B -5.89% | 17.65B +2797.89% | 18.41B +2914.43% | 18.48B +4.23% | 18.30B +7.85% | 17.61B -0.19% | 17.30B -6.00% | 21.75B +17.73% | 24.16B +32.01% | 24.71B +40.31% | 23.31B +34.73% | 21.66B -0.43% | 14.20B -41.22% | 14.49B -41.37% | 12.89B -44.68% | 12.81B -40.84% | 12.78B -10.05% | 12.66B -12.65% | 13.14B +1.93% | 13.43B +4.78% | 14.20B +11.11% | 14.78B +16.73% | 15.78B +20.08% | 16.19B +20.55% |
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