UWM Holdings Corp
10-K · 2022-03-01T00:00:00Z · 0001783398-22-00001294 tables
Cover (3)
Statements (3)
- R5.htmConsolidated Statements of Operations
1003005 - Statement - Consolidated Statements of Operations
- R6.htmConsolidated Statements of Changes in Equity
1004006 - Statement - Consolidated Statements of Changes in Equity
- R7.htmConsolidated Statements of Cash Flows
1005007 - Statement - Consolidated Statements of Cash Flows
Notes (22)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R8.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies
2101101 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies
- R9.htmMortgage Loans at Fair Value
2113102 - Disclosure - Mortgage Loans at Fair Value
- R10.htmDerivatives
2116103 - Disclosure - Derivatives
- R11.htmAccounts Receivable, Net
2120104 - Disclosure - Accounts Receivable, Net
- R12.htmMortgage Servicing Rights
2123105 - Disclosure - Mortgage Servicing Rights
- R13.htmPremises and Equipment, Net
2130106 - Disclosure - Premises and Equipment, Net
- R14.htmLeases
2133107 - Disclosure - Leases
- R15.htmOther Assets
2140108 - Disclosure - Other Assets
- R16.htmWarehouse Lines of Credit
2143109 - Disclosure - Warehouse Lines of Credit
- R17.htmSenior Notes
2147110 - Disclosure - Senior Notes
- R18.htmCommitments and Contingencies
2151111 - Disclosure - Commitments and Contingencies
- R19.htmVariable Interest Entities
2155112 - Disclosure - Variable Interest Entities
- R20.htmNon-controlling Interests
2157113 - Disclosure - Non-controlling Interests
- R21.htmRegulatory Net Worth Requirements
2160114 - Disclosure - Regulatory Net Worth Requirements
- R22.htmEmployee Benefit Plan
2162115 - Disclosure - Employee Benefit Plan
- R23.htmFair Value Measurements
2164116 - Disclosure - Fair Value Measurements
- R24.htmRelated Party Transactions
2169117 - Disclosure - Related Party Transactions
- R25.htmIncome Taxes
2171118 - Disclosure - Income Taxes
- R26.htmStock-Based Compensation
2177119 - Disclosure - Stock-Based Compensation
- R27.htmEarnings Per Share
2181120 - Disclosure - Earnings Per Share
- R28.htmSubsequent Events
2185121 - Disclosure - Subsequent Events
Policies (1)
Tables (15)
- R30.htmMortgage Loans at Fair Value (Tables)
2314301 - Disclosure - Mortgage Loans at Fair Value (Tables)
- R31.htmDerivatives (Tables)
2317302 - Disclosure - Derivatives (Tables)
- R32.htmAccounts Receivable, Net (Tables)
2321303 - Disclosure - Accounts Receivable, Net (Tables)
- R33.htmMortgage Servicing Rights (Tables)
2324304 - Disclosure - Mortgage Servicing Rights (Tables)
- R34.htmPremises and Equipment, Net (Tables)
2331305 - Disclosure - Premises and Equipment, Net (Tables)
- R35.htmLeases (Tables)
2334306 - Disclosure - Leases (Tables)
- R36.htmOther Assets (Tables)
2341307 - Disclosure - Other Assets (Tables)
- R37.htmWarehouse Lines of Credit (Tables)
2344308 - Disclosure - Warehouse Lines of Credit (Tables)
- R38.htmSenior Notes (Tables)
2348309 - Disclosure - Senior Notes (Tables)
- R39.htmCommitment and Contingencies (Tables)
2352310 - Disclosure - Commitment and Contingencies (Tables)
- R40.htmNon-controlling Interests (Tables)
2358311 - Disclosure - Non-controlling Interests (Tables)
- R41.htmFair Value Measurements (Tables)
2365312 - Disclosure - Fair Value Measurements (Tables)
- R42.htmIncome Taxes (Tables)
2372313 - Disclosure - Income Taxes (Tables)
- R43.htmStock-Based Compensation (Tables)
2378314 - Disclosure - Stock-Based Compensation (Tables)
- R44.htmEarnings Per Share (Tables)
2382315 - Disclosure - Earnings Per Share (Tables)
Details (49)
- R45.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)
- R46.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)
- R47.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Dividend Policy (Details)
2405403 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Dividend Policy (Details)
- R48.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Operating Segments (Details)
2406404 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Operating Segments (Details)
- R49.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Mortgage Servicing Rights (Details)
2407405 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Mortgage Servicing Rights (Details)
- R50.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)
- R51.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
2409407 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
- R52.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
2410408 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
- R53.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Advertising and Marketing (Details)
2411409 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Advertising and Marketing (Details)
- R54.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Escrow and Fiduciary Funds (Details)
2412410 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Escrow and Fiduciary Funds (Details)
- R55.htmMortgage Loans at Fair Value (Details)
2415411 - Disclosure - Mortgage Loans at Fair Value (Details)
- R56.htmDerivatives - Additional Information (Details)
2418412 - Disclosure - Derivatives - Additional Information (Details)
- R57.htmDerivatives - Schedule of Derivative Instruments (Details)
2419413 - Disclosure - Derivatives - Schedule of Derivative Instruments (Details)
- R58.htmAccounts Receivable, Net (Details)
2422414 - Disclosure - Accounts Receivable, Net (Details)
- R59.htmMortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
2425415 - Disclosure - Mortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
- R60.htmMortgage Servicing Rights - Additional Information (Details)
2426416 - Disclosure - Mortgage Servicing Rights - Additional Information (Details)
- R61.htmMortgage Servicing Rights - Summary of Loan Servicing Income (Details)
2427417 - Disclosure - Mortgage Servicing Rights - Summary of Loan Servicing Income (Details)
- R62.htmMortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
2428418 - Disclosure - Mortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
- R63.htmMortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
2429419 - Disclosure - Mortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
- R64.htmPremises and Equipment, Net (Details)
2432420 - Disclosure - Premises and Equipment, Net (Details)
- R65.htmLeases - Additional Information (Details)
2435421 - Disclosure - Leases - Additional Information (Details)
- R66.htmLeases - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
2436422 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
- R67.htmLeases - Schedule of Additional Supplemental Flow Information Related to Leases (Details)
2437423 - Disclosure - Leases - Schedule of Additional Supplemental Flow Information Related to Leases (Details)
- R68.htmLeases - Schedule of Maturities of Company's Operating Lease Liabilities (Details)
2438424 - Disclosure - Leases - Schedule of Maturities of Company's Operating Lease Liabilities (Details)
- R69.htmLeases - Summary of Maturities of the Company's Financing Lease Liabilities (Details)
2439425 - Disclosure - Leases - Summary of Maturities of the Company's Financing Lease Liabilities (Details)
- R70.htmOther Assets (Details)
2442426 - Disclosure - Other Assets (Details)
- R71.htmWarehouse Lines of Credit - Summary of Line of Credit (Details)
2445427 - Disclosure - Warehouse Lines of Credit - Summary of Line of Credit (Details)
- R72.htmWarehouse Lines of Credit - Additional Information (Details)
2446428 - Disclosure - Warehouse Lines of Credit - Additional Information (Details)
- R73.htmSenior Notes - Summary of Senior Unsecured Notes (Details)
2449429 - Disclosure - Senior Notes - Summary of Senior Unsecured Notes (Details)
- R74.htmSenior Notes - Additional Information (Details)
2450430 - Disclosure - Senior Notes - Additional Information (Details)
- R75.htmCommitments and Contingencies - Additional Information (Details)
2453431 - Disclosure - Commitments and Contingencies - Additional Information (Details)
- R76.htmCommitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
2454432 - Disclosure - Commitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
- R77.htmVariable Interest Entities (Details)
2456433 - Disclosure - Variable Interest Entities (Details)
- R78.htmNon-controlling Interests (Details)
2459434 - Disclosure - Non-controlling Interests (Details)
- R79.htmRegulatory Net Worth Requirements (Details)
2461435 - Disclosure - Regulatory Net Worth Requirements (Details)
- R80.htmEmployee Benefit Plan (Details)
2463436 - Disclosure - Employee Benefit Plan (Details)
- R81.htmFair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
2466437 - Disclosure - Fair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
- R82.htmFair Value Measurements - Quantitative Information (Details)
2467438 - Disclosure - Fair Value Measurements - Quantitative Information (Details)
- R83.htmFair Value Measurements - Other Financial Instruments (Details)
2468439 - Disclosure - Fair Value Measurements - Other Financial Instruments (Details)
- R84.htmRelated Party Transactions (Details)
2470440 - Disclosure - Related Party Transactions (Details)
- R85.htmIncome Taxes - Effective Income Tax Rate Reconciliation (Details)
2473441 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
- R86.htmIncome Taxes - Components of Income Tax (Details)
2474442 - Disclosure - Income Taxes - Components of Income Tax (Details)
- R87.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
2475443 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R88.htmIncome Taxes - Additional Information (Details)
2476444 - Disclosure - Income Taxes - Additional Information (Details)
- R89.htmStock-Based Compensation - Additional Information (Details)
2479445 - Disclosure - Stock-Based Compensation - Additional Information (Details)
- R90.htmStock-Based Compensation - Summary of RSU Activity (Details)
2480446 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Details)
- R91.htmEarnings Per Share - Additional Information (Details)
2483447 - Disclosure - Earnings Per Share - Additional Information (Details)
- R92.htmEarnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
2484448 - Disclosure - Earnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
- R93.htmSubsequent Events (Details)
2486449 - Disclosure - Subsequent Events (Details)