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As Of Filer Filing For·On·As Docs:Size 5/10/18 Nationstar Mortgage Holdings Inc. 10-Q 3/31/18 101:18M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.27M
2: EX-10.1 Material Contract HTML 45K
3: EX-10.2 Material Contract HTML 43K
4: EX-31.1 Exhibit 31.1 Certification by CEO HTML 37K
5: EX-31.2 Exhibit 31.2 Certification by CFO HTML 37K
6: EX-32.1 Exhibit 32.1 Certification by CEO HTML 31K
7: EX-32.2 Exhibit 32.2 Certification by CFO HTML 30K
14: R1 Document and Entity Information HTML 49K
15: R2 Consolidated Balance Sheets HTML 114K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
17: R4 Unaudited Consolidated Statements of Operations HTML 89K
18: R5 Unaudited Consolidated Statements of Stockholders' HTML 55K
Equity
19: R6 Unaudited Consolidated Statements of Cash Flows HTML 131K
20: R7 Nature of Business and Basis of Presentation HTML 63K
21: R8 Mortgage Servicing Rights ("MSRs") and Related HTML 177K
Liabilities
22: R9 Advances and Other Receivables, Net HTML 54K
23: R10 Reverse Mortgage Interests, Net HTML 73K
24: R11 Mortgage Loans Held for Sale and Investment HTML 94K
25: R12 Other Assets HTML 50K
26: R13 Derivative Financial Instruments HTML 119K
27: R14 Indebtedness HTML 254K
28: R15 Payables and Accrued Liabilities HTML 68K
29: R16 Securitizations and Financings HTML 100K
30: R17 Stockholders' Equity HTML 33K
31: R18 Income Taxes HTML 43K
32: R19 Fair Value Measurements HTML 320K
33: R20 Capital Requirements HTML 34K
34: R21 Commitments and Contingencies HTML 62K
35: R22 Business Segment Reporting HTML 177K
36: R23 Guarantor Financial Statement Information HTML 783K
37: R24 Transactions with Affiliates HTML 44K
38: R25 Nature of Business and Basis of Presentation HTML 88K
(Policies)
39: R26 Mortgage Servicing Rights ("MSRs") and Related HTML 170K
Liabilities (Tables)
40: R27 Advances and Other Receivables, Net (Tables) HTML 49K
41: R28 Reverse Mortgage Interests, Net (Tables) HTML 59K
42: R29 Mortgage Loans Held for Sale and Investment HTML 87K
(Tables)
43: R30 Other Assets (Tables) HTML 45K
44: R31 Derivative Financial Instruments (Tables) HTML 117K
45: R32 Indebtedness (Tables) HTML 244K
46: R33 Payables and Accrued Liabilities (Tables) HTML 62K
47: R34 Securitizations and Financings (Tables) HTML 98K
48: R35 Income Taxes (Tables) HTML 37K
49: R36 Fair Value Measurements (Tables) HTML 305K
50: R37 Business Segment Reporting (Tables) HTML 176K
51: R38 Guarantor Financial Statement Information (Tables) HTML 781K
52: R39 Nature of Business and Basis of Presentation - HTML 41K
Narrative (Details)
53: R40 Mortgage Servicing Rights ("MSRs") and Related HTML 47K
Liabilities - MSRs and Related Liabilities
(Details)
54: R41 Mortgage Servicing Rights ("MSRs") and Related HTML 45K
Liabilities - MSR's at Fair Value (Details)
55: R42 Mortgage Servicing Rights ("MSRs") and Related HTML 53K
Liabilities - Narrative (Details)
56: R43 Mortgage Servicing Rights ("MSRs") and Related HTML 40K
Liabilities - UPB related to owned MSRs (Details)
57: R44 Mortgage Servicing Rights ("MSRs") and Related HTML 70K
Liabilities - Fair Value Assumptions (Details)
58: R45 Mortgage Servicing Rights ("MSRs") and Related HTML 49K
Liabilities - Fair Value Sensitivity Analysis
(Details)
59: R46 Mortgage Servicing Rights ("MSRs") and Related HTML 45K
Liabilities - Servicing Revenue (Details)
60: R47 Advances and Other Receivables, Net - Schedule of HTML 35K
Accounts Receivable (Details)
61: R48 Advances and Other Receivables, Net - Narrative HTML 36K
(Details)
62: R49 Advances and Other Receivables, Net - Advances and HTML 37K
Other Receivables Roll Forward (Details)
63: R50 Reverse Mortgage Interests, Net - Schedule of HTML 38K
Reverse Mortgage Interest (Details)
64: R51 Reverse Mortgage Interests, Net - Narrative HTML 76K
(Details)
65: R52 Reverse Mortgage Interests, Net - Unsecuritized HTML 38K
Interest (Details)
66: R53 Reverse Mortgage Interests, Net - Reserves Roll HTML 34K
Forward (Details)
67: R54 Mortgage Loans Held for Sale and Investment - HTML 38K
Mortgage Loans Held for Sale (Details)
68: R55 Mortgage Loans Held for Sale and Investment - HTML 52K
Narrative (Details)
69: R56 Mortgage Loans Held for Sale and Investment - HTML 45K
Reconciliation to Cash Flow (Details)
70: R57 Mortgage Loans Held for Sale and Investment - HTML 44K
Mortgage Loans Held for Investment (Details)
71: R58 Mortgage Loans Held for Sale and Investment - HTML 39K
Accretable Yield (Details)
72: R59 Other Assets - Schedule of Others Assets (Details) HTML 52K
73: R60 Other Assets - Narrative (Details) HTML 36K
74: R61 Derivative Financial Instruments - Narrative HTML 33K
(Details)
75: R62 Derivative Financial Instruments - Derivative HTML 74K
Instruments (Details)
76: R63 Indebtedness - Notes Payable Summary (Details) HTML 145K
77: R64 Indebtedness - Summary of Unsecured Senior Notes HTML 56K
(Details)
78: R65 Indebtedness - Narrative (Details) HTML 64K
79: R66 Indebtedness - Schedule of Notes Maturity HTML 52K
(Details)
80: R67 Indebtedness - Summary of Other Non-Recourse Debt HTML 59K
(Details)
81: R68 Payables and Accrued Liabilities - Schedule of HTML 63K
Accounts Payable (Details)
82: R69 Payables and Accrued Liabilities - Repurchase HTML 35K
Reserves (Details)
83: R70 Securitizations and Financings - Assets and HTML 78K
Liabilities of Consolidated VIEs (Details)
84: R71 Securitizations and Financings - Securitization HTML 34K
Trusts (Details)
85: R72 Stockholders' Equity - Narrative (Details) HTML 44K
86: R73 Income Taxes - Schedule of Income Taxes (Details) HTML 33K
87: R74 Income Taxes - Narrative (Details) HTML 31K
88: R75 Fair Value Measurements - Measured on a Recurring HTML 111K
Basis (Details)
89: R76 Fair Value Measurements - Level 3 Reconciliation HTML 69K
(Details)
90: R77 Fair Value Measurements - Fair Value by Balance HTML 134K
Sheet Line Item (Details)
91: R78 Capital Requirements - Narrative (Details) HTML 30K
92: R79 Commitments and Contingencies - Narrative HTML 47K
(Details)
93: R80 Business Segment Reporting - Financial Information HTML 94K
(Details)
94: R81 Guarantor Financial Statement Information - HTML 36K
Narrative (Details)
95: R82 Guarantor Financial Statement Information - HTML 160K
Consolidating Balance Sheets (Details)
96: R83 Guarantor Financial Statement Information - HTML 111K
Consolidating Statements of Operations (Details)
97: R84 Guarantor Financial Statement Information - HTML 224K
Consolidating Statements of Cash Flow (Details)
98: R85 Transactions with Affiliates - Narrative (Details) HTML 55K
100: XML IDEA XML File -- Filing Summary XML 185K
99: EXCEL IDEA Workbook of Financial Reports XLSX 137K
8: EX-101.INS XBRL Instance -- nsm-20180331 XML 7.11M
10: EX-101.CAL XBRL Calculations -- nsm-20180331_cal XML 289K
11: EX-101.DEF XBRL Definitions -- nsm-20180331_def XML 952K
12: EX-101.LAB XBRL Labels -- nsm-20180331_lab XML 2.10M
13: EX-101.PRE XBRL Presentations -- nsm-20180331_pre XML 1.34M
9: EX-101.SCH XBRL Schema -- nsm-20180331 XSD 277K
101: ZIP XBRL Zipped Folder -- 0001520566-18-000029-xbrl Zip 410K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q for the quarter ended March 31, 2018
of Nationstar Mortgage Holdings Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a - 15(e) and 15d - 15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a - 15(f) and 15d - 15(f)) for the registrant and have: |
a. | Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any
change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The
registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record,
process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: | ||||
/s/ Jay Bray | ||||
Chief
Executive Officer | ||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/10/18 | None on these Dates | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Mr. Cooper Group Inc. 10-K 12/31/23 119:17M 2/16/23 Mr. Cooper Group Inc. 10-K 12/31/22 113:16M 2/17/22 Mr. Cooper Group Inc. 10-K 12/31/21 114:16M 2/23/21 Mr. Cooper Group Inc. 10-K 12/31/20 120:18M |