UWM Holdings Corp
10-K · 2023-03-01T00:00:00Z · 0001783398-23-00000889 tables
Cover (3)
Statements (5)
- R3.htmCONSOLIDATED BALANCE SHEETS
0000003 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
0000004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
0000005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
0000006 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
0000007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (20)
- R8.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies
0000008 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies
- R9.htmMortgage Loans at Fair Value
0000009 - Disclosure - Mortgage Loans at Fair Value
- R10.htmDerivatives
0000010 - Disclosure - Derivatives
- R11.htmAccounts Receivable, Net
0000011 - Disclosure - Accounts Receivable, Net
- R12.htmMortgage Servicing Rights
0000012 - Disclosure - Mortgage Servicing Rights
- R13.htmPremises and Equipment, Net
0000013 - Disclosure - Premises and Equipment, Net
- R14.htmLeases
0000014 - Disclosure - Leases
- R15.htmWarehouse And Other Secured Lines Of Credit
0000015 - Disclosure - Warehouse And Other Secured Lines Of Credit
- R16.htmOther Borrowings
0000016 - Disclosure - Other Borrowings
- R17.htmCommitments and Contingencies
0000017 - Disclosure - Commitments and Contingencies
- R18.htmVariable Interest Entities
0000018 - Disclosure - Variable Interest Entities
- R19.htmNon-controlling Interests
0000019 - Disclosure - Non-controlling Interests
- R20.htmRegulatory Net Worth Requirements
0000020 - Disclosure - Regulatory Net Worth Requirements
- R21.htmEmployee Benefit Plan
0000021 - Disclosure - Employee Benefit Plan
- R22.htmFair Value Measurements
0000022 - Disclosure - Fair Value Measurements
- R23.htmRelated Party Transactions
0000023 - Disclosure - Related Party Transactions
- R24.htmIncome Taxes
0000024 - Disclosure - Income Taxes
- R25.htmStock-Based Compensation
0000025 - Disclosure - Stock-Based Compensation
- R26.htmEarnings Per Share
0000026 - Disclosure - Earnings Per Share
- R27.htmSubsequent Events
0000027 - Disclosure - Subsequent Events
Policies (1)
Tables (14)
- R29.htmMortgage Loans at Fair Value (Tables)
0000029 - Disclosure - Mortgage Loans at Fair Value (Tables)
- R30.htmDerivatives (Tables)
0000030 - Disclosure - Derivatives (Tables)
- R31.htmAccounts Receivable, Net (Tables)
0000031 - Disclosure - Accounts Receivable, Net (Tables)
- R32.htmMortgage Servicing Rights (Tables)
0000032 - Disclosure - Mortgage Servicing Rights (Tables)
- R33.htmPremises and Equipment, Net (Tables)
0000033 - Disclosure - Premises and Equipment, Net (Tables)
- R34.htmLeases (Tables)
0000034 - Disclosure - Leases (Tables)
- R35.htmWarehouse And Other Secured Lines Of Credit (Tables)
0000035 - Disclosure - Warehouse And Other Secured Lines Of Credit (Tables)
- R36.htmOther Borrowings (Tables)
0000036 - Disclosure - Other Borrowings (Tables)
- R37.htmCommitment and Contingencies (Tables)
0000037 - Disclosure - Commitment and Contingencies (Tables)
- R38.htmNon-controlling Interests (Tables)
0000038 - Disclosure - Non-controlling Interests (Tables)
- R39.htmFair Value Measurements (Tables)
0000039 - Disclosure - Fair Value Measurements (Tables)
- R40.htmIncome Taxes (Tables)
0000040 - Disclosure - Income Taxes (Tables)
- R41.htmStock-Based Compensation (Tables)
0000041 - Disclosure - Stock-Based Compensation (Tables)
- R42.htmEarnings Per Share (Tables)
0000042 - Disclosure - Earnings Per Share (Tables)
Details (46)
- R43.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Organization (Details)
0000043 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Organization (Details)
- R44.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Basis of Presentation and Consolidation (Details)
0000044 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Basis of Presentation and Consolidation (Details)
- R45.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Mortgage Servicing Rights and Revenue Recognition (Details)
0000045 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Mortgage Servicing Rights and Revenue Recognition (Details)
- R46.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
0000046 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
- R47.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
0000047 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
- R48.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Stock-Based Compensation (Details)
0000048 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Stock-Based Compensation (Details)
- R49.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Advertising and Marketing (Details)
0000049 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Advertising and Marketing (Details)
- R50.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Escrow and Fiduciary Funds (Details)
0000050 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Escrow and Fiduciary Funds (Details)
- R51.htmMortgage Loans at Fair Value (Details)
0000051 - Disclosure - Mortgage Loans at Fair Value (Details)
- R52.htmDerivatives - Additional Information (Details)
0000052 - Disclosure - Derivatives - Additional Information (Details)
- R53.htmDerivatives - Schedule of Derivative Instruments (Details)
0000053 - Disclosure - Derivatives - Schedule of Derivative Instruments (Details)
- R54.htmAccounts Receivable, Net (Details)
0000054 - Disclosure - Accounts Receivable, Net (Details)
- R55.htmMortgage Servicing Rights - Additional Information (Details)
0000055 - Disclosure - Mortgage Servicing Rights - Additional Information (Details)
- R56.htmMortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
0000056 - Disclosure - Mortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
- R57.htmMortgage Servicing Rights - Summary of Loan Servicing Income (Details)
0000057 - Disclosure - Mortgage Servicing Rights - Summary of Loan Servicing Income (Details)
- R58.htmMortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
0000058 - Disclosure - Mortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
- R59.htmMortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
0000059 - Disclosure - Mortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
- R60.htmPremises and Equipment, Net (Details)
0000060 - Disclosure - Premises and Equipment, Net (Details)
- R61.htmLeases - Additional Information (Details)
0000061 - Disclosure - Leases - Additional Information (Details)
- R62.htmLeases - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
0000062 - Disclosure - Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
- R63.htmLeases - Schedule of Additional Supplemental Flow Information Related to Leases (Details)
0000063 - Disclosure - Leases - Schedule of Additional Supplemental Flow Information Related to Leases (Details)
- R64.htmLeases - Schedule of Maturities of Company's Operating Lease Liabilities (Details)
0000064 - Disclosure - Leases - Schedule of Maturities of Company's Operating Lease Liabilities (Details)
- R65.htmLeases - Summary of Maturities of the Company's Financing Lease Liabilities (Details)
0000065 - Disclosure - Leases - Summary of Maturities of the Company's Financing Lease Liabilities (Details)
- R66.htmWarehouse And Other Secured Lines Of Credit - Summary of Line of Credit (Details)
0000066 - Disclosure - Warehouse And Other Secured Lines Of Credit - Summary of Line of Credit (Details)
- R67.htmWarehouse And Other Secured Lines Of Credit - Additional Information (Details)
0000067 - Disclosure - Warehouse And Other Secured Lines Of Credit - Additional Information (Details)
- R68.htmOther Borrowings - Summary of Senior Unsecured Notes (Details)
0000068 - Disclosure - Other Borrowings - Summary of Senior Unsecured Notes (Details)
- R69.htmOther Borrowings - Additional Information (Details)
0000069 - Disclosure - Other Borrowings - Additional Information (Details)
- R70.htmCommitments and Contingencies - Additional Information (Details)
0000070 - Disclosure - Commitments and Contingencies - Additional Information (Details)
- R71.htmCommitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
0000071 - Disclosure - Commitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
- R72.htmVariable Interest Entities (Details)
0000072 - Disclosure - Variable Interest Entities (Details)
- R73.htmNon-controlling Interests (Details)
0000073 - Disclosure - Non-controlling Interests (Details)
- R74.htmRegulatory Net Worth Requirements - Additional Details (Details)
0000074 - Disclosure - Regulatory Net Worth Requirements - Additional Details (Details)
- R75.htmEmployee Benefit Plan (Details)
0000075 - Disclosure - Employee Benefit Plan (Details)
- R76.htmFair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
0000076 - Disclosure - Fair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
- R77.htmFair Value Measurements - Quantitative Information (Details)
0000077 - Disclosure - Fair Value Measurements - Quantitative Information (Details)
- R78.htmFair Value Measurements - Other Financial Instruments (Details)
0000078 - Disclosure - Fair Value Measurements - Other Financial Instruments (Details)
- R79.htmRelated Party Transactions (Details)
0000079 - Disclosure - Related Party Transactions (Details)
- R80.htmIncome Taxes - Effective Income Tax Rate Reconciliation (Details)
0000080 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
- R81.htmIncome Taxes - Components of Income Tax (Details)
0000081 - Disclosure - Income Taxes - Components of Income Tax (Details)
- R82.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
0000082 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R83.htmIncome Taxes (Details)
0000083 - Disclosure - Income Taxes (Details)
- R84.htmStock-Based Compensation - Summary of RSU Activity (Details)
0000084 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Details)
- R85.htmStock-Based Compensation - Additional Information (Details)
0000085 - Disclosure - Stock-Based Compensation - Additional Information (Details)
- R86.htmEarnings Per Share - Additional Information (Details)
0000086 - Disclosure - Earnings Per Share - Additional Information (Details)
- R87.htmEarnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
0000087 - Disclosure - Earnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
- R88.htmSubsequent Events (Details)
0000088 - Disclosure - Subsequent Events (Details)