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Browse Financial Statements By Accounting Term

Term Standard
Entity Public Float DEI
Accounts Payable US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Advance Payments by Borrowers for Taxes and Insurance US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units US-GAAP
Assets US-GAAP
Assets, Fair Value Disclosure US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contractually Specified Servicing Fees, Amount US-GAAP
Costs and Expenses US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Investment in Subsidiaries US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Derivatives US-GAAP
Deferred Tax Liabilities, Mortgage Servicing Rights US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Derivative, Collateral, Obligation to Return Cash US-GAAP
Derivative, Collateral, Right to Reclaim Cash US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Liability, at Fair Value US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities US-GAAP
Dividends, Common Stock, Cash US-GAAP
Due from Related Parties US-GAAP
Due to Related Parties US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Fair Value, Option, Aggregate Differences, Loans and Long-term Receivables US-GAAP
Gain (Loss) on Sale of Financing Receivable US-GAAP
Gain (Loss) on Sales of Loans, Net US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) Due from Affiliates US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Due to Affiliates US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest and Fee Income, Loans and Leases US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Labor and Related Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Long-term Line of Credit US-GAAP
Estimated Litigation Liability US-GAAP
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance US-GAAP
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Additions to Held-for-sale US-GAAP
Loans Receivable Held-for-sale, Reconciliation to Cash Flow, Deductions from Held-for-sale US-GAAP
Marketing and Advertising Expense US-GAAP
Minimum Net Worth Required for Compliance US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Mortgage Servicing Rights (MSR) Impairment (Recovery) US-GAAP
Mortgages Held-for-sale, Fair Value Disclosure US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Origination of Notes Receivable from Related Parties US-GAAP
Other Assets US-GAAP
Other Assets, Miscellaneous US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Income US-GAAP
Other Liabilities US-GAAP
Other Long-term Debt US-GAAP
Other Noninterest Expense US-GAAP
Payments for Origination of Mortgage Loans Held-for-sale US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Distributions to Affiliates US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Loans Held-for-investment US-GAAP
Payments to Acquire Mortgage Servicing Rights (MSR) US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Trading Securities Held-for-investment US-GAAP
Prepaid Expense US-GAAP
Principal Amount Outstanding on Loans Held-for-sale or Securitization or Asset-backed Financing Arrangement US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Proceeds from Issuance of Senior Long-term Debt US-GAAP
Proceeds from Long-term Lines of Credit US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale of Loans Held-for-investment US-GAAP
Proceeds from Sale of Loans Held-for-sale US-GAAP
Proceeds from Sale of Mortgage Servicing Rights (MSR) US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Provision for Other Credit Losses US-GAAP
Repayment of Notes Receivable from Related Parties US-GAAP
Repayments of Long-term Lines of Credit US-GAAP
Repayments of Related Party Debt US-GAAP
Repayments of Secured Debt US-GAAP
Repayments of Senior Debt US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues, Net of Interest Expense US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Secured Debt US-GAAP
Senior Notes US-GAAP
Sensitivity Analysis of Fair Value, Transferor's Interests in Transferred Financial Assets, Impact of 10 Percent Adverse Change in Prepayment Speed US-GAAP
Sensitivity Analysis of Fair Value, Transferor's Interests in Transferred Financial Assets, Impact of 20 Percent Adverse Change in Prepayment Speed US-GAAP
Servicing Asset at Amortized Cost, Disposals US-GAAP
Servicing Asset at Fair Value, Additions US-GAAP
Servicing Asset at Fair Value, Amount US-GAAP
Servicing Asset at Fair Value, Changes in Fair Value Resulting from Changes in Valuation Inputs or Changes in Assumptions US-GAAP
Servicing Asset at Fair Value, Disposals US-GAAP
Servicing Asset at Fair Value, Other Changes in Fair Value US-GAAP
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Discount Rate US-GAAP
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Prepayment Speed US-GAAP
Servicing Liability at Fair Value, Amount US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Other US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Real Estate Owned, Transfer to Real Estate Owned US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Repayments of Other Long-term Debt US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Cash US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Amortization of Intangible Assets US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss US-GAAP
Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Debt Securities, Trading, Unrealized Loss US-GAAP
Other Receivables US-GAAP
Debt Securities, Trading US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Debt Securities, Available-for-sale, Transfer to Trading, Loss US-GAAP
Debt Securities, Trading, Realized Loss US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Payments to Purchase Other Loans Held-for-sale US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Proceeds from Other Debt US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Proceeds from (Repayments of) Secured Debt US-GAAP
Purchase Obligation US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Derivative Instruments Not Designated as Hedging Instruments, Asset, at Fair Value US-GAAP
Payments of Debt Issuance Costs US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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