UWM Holdings Corp
10-Q · 2021-05-13T00:00:00Z · 0001783398-21-00004670 tables
Cover (2)
Statements (5)
- R2.htmCondensed Consolidated Balance Sheets
1001002 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
1002003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements of Operations
1003004 - Statement - Condensed Consolidated Statements of Operations
- R5.htmCondensed Consolidated Statements of Changes in Equity
1004005 - Statement - Condensed Consolidated Statements of Changes in Equity
- R6.htmCondensed Consolidated Statements of Cash Flows
1005006 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (18)
- R7.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies
2101101 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies
- R8.htmMortgage Loans at Fair Value
2109102 - Disclosure - Mortgage Loans at Fair Value
- R9.htmDerivatives
2112103 - Disclosure - Derivatives
- R10.htmAccounts Receivable, Net
2116104 - Disclosure - Accounts Receivable, Net
- R11.htmMortgage Servicing Rights
2119105 - Disclosure - Mortgage Servicing Rights
- R12.htmOther Assets
2125106 - Disclosure - Other Assets
- R13.htmLine of Credit
2128107 - Disclosure - Line of Credit
- R14.htmWarehouse Lines of Credit
2132108 - Disclosure - Warehouse Lines of Credit
- R15.htmSenior Notes
2136109 - Disclosure - Senior Notes
- R16.htmCommitments and Contingencies
2138110 - Disclosure - Commitments and Contingencies
- R17.htmVariable Interest Entities
2142111 - Disclosure - Variable Interest Entities
- R18.htmNon-controlling Interests
2144112 - Disclosure - Non-controlling Interests
- R19.htmRegulatory Net Worth Requirements
2147113 - Disclosure - Regulatory Net Worth Requirements
- R20.htmFair Value Measurements
2149114 - Disclosure - Fair Value Measurements
- R21.htmRelated Party Transactions
2154115 - Disclosure - Related Party Transactions
- R22.htmIncome Taxes
2156116 - Disclosure - Income Taxes
- R23.htmEarnings Per Share
2158117 - Disclosure - Earnings Per Share
- R24.htmSubsequent Events
2162118 - Disclosure - Subsequent Events
Policies (1)
Tables (11)
- R26.htmMortgage Loans at Fair Value (Tables)
2310301 - Disclosure - Mortgage Loans at Fair Value (Tables)
- R27.htmDerivatives (Tables)
2313302 - Disclosure - Derivatives (Tables)
- R28.htmAccounts Receivable, Net (Tables)
2317303 - Disclosure - Accounts Receivable, Net (Tables)
- R29.htmMortgage Servicing Rights (Tables)
2320304 - Disclosure - Mortgage Servicing Rights (Tables)
- R30.htmOther Assets (Tables)
2326305 - Disclosure - Other Assets (Tables)
- R31.htmLine of Credit (Tables)
2329306 - Disclosure - Line of Credit (Tables)
- R32.htmWarehouse Lines of Credit (Tables)
2333307 - Disclosure - Warehouse Lines of Credit (Tables)
- R33.htmCommitment and Contingencies (Tables)
2339308 - Disclosure - Commitment and Contingencies (Tables)
- R34.htmNon-controlling Interests (Tables)
2345309 - Disclosure - Non-controlling Interests (Tables)
- R35.htmFair Value Measurements (Tables)
2350310 - Disclosure - Fair Value Measurements (Tables)
- R36.htmEarnings Per Share (Tables)
2359311 - Disclosure - Earnings Per Share (Tables)
Details (33)
- R37.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Organization (Details)
2403401 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Organization (Details)
- R38.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Basis of Presentation and Consolidation (Details)
2404402 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Basis of Presentation and Consolidation (Details)
- R39.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Mortgage Servicing Rights (Details)
2405403 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Mortgage Servicing Rights (Details)
- R40.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
2406404 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
- R41.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
2407405 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
- R42.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Loans Eligible for Repurchase (Details)
2408406 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Loans Eligible for Repurchase (Details)
- R43.htmMortgage Loans at Fair Value (Details)
2411407 - Disclosure - Mortgage Loans at Fair Value (Details)
- R44.htmDerivatives - Additional Information (Details)
2414408 - Disclosure - Derivatives - Additional Information (Details)
- R45.htmDerivatives - Schedule of Derivative Instruments (Details)
2415409 - Disclosure - Derivatives - Schedule of Derivative Instruments (Details)
- R46.htmAccounts Receivable, Net (Details)
2418410 - Disclosure - Accounts Receivable, Net (Details)
- R47.htmMortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
2421411 - Disclosure - Mortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
- R48.htmMortgage Servicing Rights - Summary of Loan Servicing Income (Details)
2422412 - Disclosure - Mortgage Servicing Rights - Summary of Loan Servicing Income (Details)
- R49.htmMortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
2423413 - Disclosure - Mortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
- R50.htmMortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
2424414 - Disclosure - Mortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
- R51.htmOther Assets (Details)
2427415 - Disclosure - Other Assets (Details)
- R52.htmLine of Credit - Line of Credit with Financial Institutions (Details)
2430416 - Disclosure - Line of Credit - Line of Credit with Financial Institutions (Details)
- R53.htmLine of Credit - Additional Information (Details)
2431417 - Disclosure - Line of Credit - Additional Information (Details)
- R54.htmWarehouse Lines of Credit - Summary of Line of Credit (Details)
2434418 - Disclosure - Warehouse Lines of Credit - Summary of Line of Credit (Details)
- R55.htmWarehouse Lines of Credit - Additional Information (Details)
2435419 - Disclosure - Warehouse Lines of Credit - Additional Information (Details)
- R56.htmSenior Notes (Details)
2437420 - Disclosure - Senior Notes (Details)
- R57.htmCommitments and Contingencies - Additional Information (Details)
2440421 - Disclosure - Commitments and Contingencies - Additional Information (Details)
- R58.htmCommitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
2441422 - Disclosure - Commitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
- R59.htmVariable Interest Entities (Details)
2443423 - Disclosure - Variable Interest Entities (Details)
- R60.htmNon-controlling Interests (Details)
2446424 - Disclosure - Non-controlling Interests (Details)
- R61.htmRegulatory Net Worth Requirements (Details)
2448425 - Disclosure - Regulatory Net Worth Requirements (Details)
- R62.htmFair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
2451426 - Disclosure - Fair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
- R63.htmFair Value Measurements - Quantitative Information (Details)
2452427 - Disclosure - Fair Value Measurements - Quantitative Information (Details)
- R64.htmFair Value Measurements - Other Financial Instruments (Details)
2453428 - Disclosure - Fair Value Measurements - Other Financial Instruments (Details)
- R65.htmRelated Party Transactions (Details)
2455429 - Disclosure - Related Party Transactions (Details)
- R66.htmIncome Taxes (Details)
2457430 - Disclosure - Income Taxes (Details)
- R67.htmEarnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
2460431 - Disclosure - Earnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
- R68.htmEarnings Per Share - Additional Information (Details)
2461432 - Disclosure - Earnings Per Share - Additional Information (Details)
- R69.htmSubsequent Events (Details)
2463433 - Disclosure - Subsequent Events (Details)