SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/22 PennyMac Financial Services, Inc. 10-Q 6/30/22 122:29M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 6.42M 2: EX-10.1 Material Contract HTML 180K 3: EX-10.4 Material Contract HTML 957K 4: EX-10.5 Material Contract HTML 74K 5: EX-10.6 Material Contract HTML 87K 6: EX-10.7 Material Contract HTML 57K 7: EX-10.8 Material Contract HTML 58K 8: EX-10.9 Material Contract HTML 90K 9: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 10: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 11: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 12: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 18: R1 Document and Entity Information HTML 84K 19: R2 Consolidated Balance Sheets HTML 140K 20: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K 21: R4 Consolidated Statements of Income HTML 159K 22: R5 Consolidated Statements of Changes in HTML 95K Stockholders' Equity 23: R6 Consolidated Statements of Changes in HTML 33K Stockholders' Equity (Parenthetical) 24: R7 Consolidated Statements of Cash Flows HTML 192K 25: R8 Organization HTML 39K 26: R9 Basis of Presentation HTML 35K 27: R10 Concentration of Risk HTML 34K 28: R11 Related Party Transactions HTML 257K 29: R12 Loan Sales and Servicing Activities HTML 257K 30: R13 Fair Value HTML 905K 31: R14 Loans Held for Sale at Fair Value HTML 56K 32: R15 Derivative Financial Instruments HTML 336K 33: R16 Mortgage Servicing Rights and Mortgage Servicing HTML 143K Liabilities 34: R17 Leases HTML 89K 35: R18 Other Assets HTML 67K 36: R19 Short-Term Debt HTML 251K 37: R20 Long-Term Debt HTML 263K 38: R21 Liability for Losses Under Representations and HTML 66K Warranties 39: R22 Income Taxes HTML 36K 40: R23 Commitments and Contingencies HTML 42K 41: R24 Stockholders' Equity HTML 58K 42: R25 Net Gains on Loans Held for Sale HTML 94K 43: R26 Net Interest Expense HTML 107K 44: R27 Stock-based Compensation HTML 90K 45: R28 Earnings Per Share HTML 94K 46: R29 Regulatory Capital and Liquidity Requirements HTML 90K 47: R30 Segments HTML 334K 48: R31 Subsequent Events HTML 36K 49: R32 Related Party Transactions (Tables) HTML 223K 50: R33 Loan Sales and Servicing Activities (Tables) HTML 255K 51: R34 Fair Value (Tables) HTML 901K 52: R35 Loans Held for Sale at Fair Value (Tables) HTML 55K 53: R36 Derivative Financial Instruments (Tables) HTML 341K 54: R37 Mortgage Servicing Rights and Mortgage Servicing HTML 147K Liabilities (Tables) 55: R38 Leases (Tables) HTML 90K 56: R39 Other Assets (Tables) HTML 66K 57: R40 Short-Term Debt (Tables) HTML 243K 58: R41 Long-Term Debt (Tables) HTML 267K 59: R42 Liability for Losses Under Representations and HTML 66K Warranties (Tables) 60: R43 Stockholders' Equity (Tables) HTML 53K 61: R44 Net Gains on Loans Held for Sale (Tables) HTML 92K 62: R45 Net Interest Expense (Tables) HTML 106K 63: R46 Stock-based Compensation (Tables) HTML 89K 64: R47 Earnings Per Share (Tables) HTML 94K 65: R48 Regulatory Capital and Liquidity Requirements HTML 80K (Tables) 66: R49 Segments (Tables) HTML 329K 67: R50 Concentration of Risk (Details) HTML 41K 68: R51 Related Party Transactions - Correspondent HTML 110K Production (Details) 69: R52 Related Party Transactions - Mortgage Loan HTML 63K Servicing (Details) 70: R53 Related Party Transactions - Management Fees HTML 87K (Details) 71: R54 Related Party Transactions - Other Transactions, HTML 49K Reimbursement of Common Overhead Expenses (Details) 72: R55 Related Party Transactions - Investing Activities HTML 56K (Details) 73: R56 Related Party Transactions - Financing Activities HTML 57K (Details) 74: R57 Related Party Transactions - Amounts due from HTML 54K Affiliate (Details) 75: R58 Related Party Transactions - Amounts due from HTML 37K Investment Funds (Details) 76: R59 Related Party Transactions - Exchanged Private HTML 40K National Mortgage Acceptance Company, LLC Unitholders (Details) 77: R60 Loan Sales and Servicing Activities - Summary of HTML 58K Cash Flows with Transferees (Details) 78: R61 Loan Sales and Servicing Activities - Summary of HTML 92K Mortgage Servicing Portfolio (Details) 79: R62 Loan Sales and Servicing Activities - Geographical HTML 45K Distribution of Loans (Details) 80: R63 Fair Value - Financial Statement Items Measured at HTML 133K Fair Value on a Recurring Basis (Details) 81: R64 Fair Value - Level 3 Input Roll Forward, Recurring HTML 117K Basis (Details) 82: R65 Fair Value - Changes in Fair Value, Fair Value HTML 62K Option, Recurring Basis (Details) 83: R66 Fair Value - Fair Value Option Maturities, HTML 64K Recurring Basis (Details) 84: R67 Fair Value - Measurement Basis, Nonrecurring HTML 57K (Details) 85: R68 Fair Value - Level 3 Unobservable Inputs, Mortgage HTML 78K Loans and IRLC (Details) 86: R69 Fair Value - Level 3 Unobservable Inputs, Mortgage HTML 94K Servicing Rights - Initial Recognition (Details) 87: R70 Fair Value - Level 3 Unobservable Inputs, Mortgage HTML 97K Servicing Rights, Effect of Change In Inputs on Fair Value (Details) 88: R71 Fair Value - Level 3 Unobservable Inputs, Mortgage HTML 52K Servicing Liabilities (Details) 89: R72 Loans Held for Sale at Fair Value (Details) HTML 52K 90: R73 Derivative Financial Instruments - Other HTML 121K Information (Details) 91: R74 Derivative Financial Instruments - Offsetting of HTML 56K Derivative Assets (Details) 92: R75 Derivative Financial Instruments - Offsetting of HTML 49K Derivative Assets - Derivative Assets, Financial Assets, and Collateral Held by Counterparty (Details) 93: R76 Derivative Financial Instruments - Offsetting of HTML 69K Derivative Assets - Offsetting of Derivative and Financial Liabilities (Details) 94: R77 Derivative Financial Instruments - Offsetting of HTML 74K Derivative Assets - Derivative Liabilities, Financial Liabilities, and Collateral Held by Counterparty (Details) 95: R78 Mortgage Servicing Rights and Mortgage Servicing HTML 53K Liabilities - Activity in MSRs at Fair Value (Details) 96: R79 Mortgage Servicing Rights and Mortgage Servicing HTML 49K Liabilities - Mortgage Servicing Liabilities Carried at FV (Details) 97: R80 Mortgage Servicing Rights and Mortgage Servicing HTML 44K Liabilities - Servicing, Late, Ancillary and Other Fees Relating to MSRs (Details) 98: R81 Leases (Details) HTML 84K 99: R82 Other Assets - Other (Details) HTML 63K 100: R83 Short-Term Debt - Assets Sold Under Agreement to HTML 110K Repurchase (Details) 101: R84 Short-Term Debt - Maturities of Outstanding HTML 46K Advances Under Repurchase Agreements (Details) 102: R85 Short-Term Debt - Mortgage Loans Sold Under HTML 58K Agreement to Repurchase by Counterparty (Details) 103: R86 Short-Term Debt - Mortgage Loan Participation and HTML 75K Sale Agreement (Details) 104: R87 Long-Term Debt - Obligations Under Capital Lease HTML 50K (Details) 105: R88 Long-Term Debt - Note Payable (Details) HTML 124K 106: R89 Long-Term Debt - Maturities (Details) HTML 52K 107: R90 Liability for Losses Under Representations and HTML 42K Warranties (Details) 108: R91 Income Taxes - General (Details) HTML 34K 109: R92 Commitments and Contingencies - Other (Details) HTML 33K 110: R93 Stockholders' Equity (Details) HTML 43K 111: R94 Net Gains on Loans Held for Sale (Details) HTML 63K 112: R95 Net Interest Expense (Details) HTML 70K 113: R96 Stock-based Compensation - Other (Details) HTML 57K 114: R97 Earnings Per Share (Details) HTML 80K 115: R98 Regulatory Capital and Liquidity Requirements HTML 74K (Details) 116: R99 Segments (Details) HTML 114K 117: R100 Subsequent Events (Details) HTML 35K 120: XML IDEA XML File -- Filing Summary XML 221K 118: XML XBRL Instance -- pfsi-20220630x10q_htm XML 9.79M 119: EXCEL IDEA Workbook of Financial Reports XLSX 270K 14: EX-101.CAL XBRL Calculations -- pfsi-20220630_cal XML 419K 15: EX-101.DEF XBRL Definitions -- pfsi-20220630_def XML 1.49M 16: EX-101.LAB XBRL Labels -- pfsi-20220630_lab XML 2.44M 17: EX-101.PRE XBRL Presentations -- pfsi-20220630_pre XML 1.89M 13: EX-101.SCH XBRL Schema -- pfsi-20220630 XSD 428K 121: JSON XBRL Instance as JSON Data -- MetaLinks 603± 1.02M 122: ZIP XBRL Zipped Folder -- 0001558370-22-012410-xbrl Zip 1.02M
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of PennyMac Financial Services, Inc. (the “Company”) for the quarter ended June 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Daniel S. Perotti, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
1. | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| | | |
Date: August 5, 2022 | | ||
| | ||
By: | | | |
| | ||
| Senior Managing Director and Chief Financial Officer (Principal Financial Officer) | |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to PennyMac Financial Services, Inc. and will be retained by PennyMac Financial Services, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/5/22 | None on these Dates | ||
For Period end: | 6/30/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 PennyMac Financial Services, Inc. 10-K 12/31/23 148:34M Toppan Merrill Bridge/FA 2/22/23 PennyMac Financial Services, Inc. 10-K 12/31/22 138:33M Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/14/22 PennyMac Financial Services, Inc. 8-K:1,9 6/08/22 12:433K Toppan Merrill/FA 11/04/19 PennyMac Financial Services, Inc. 10-Q 9/30/19 133:36M Toppan Merrill Bridge/FA 11/01/18 PennyMac Financial Services, Inc. 8-K12B:1,2,10/31/18 8:858K Toppan Merrill/FA 9/12/18 PennyMac Financial Services, Inc. S-4/A 8:2.2M Toppan Merrill-FA |