UWM Holdings Corp
10-Q · 2024-08-06T00:00:00Z · 0001783398-24-00003872 tables
Cover (1)
Statements (5)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
9952151 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
9952152 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
9952153 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
9952154 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
9952155 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (20)
- R7.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies
9952156 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies
- R8.htmMortgage Loans at Fair Value
9952157 - Disclosure - Mortgage Loans at Fair Value
- R9.htmDerivatives
9952158 - Disclosure - Derivatives
- R10.htmAccounts Receivable, Net
9952159 - Disclosure - Accounts Receivable, Net
- R11.htmMortgage Servicing Rights
9952160 - Disclosure - Mortgage Servicing Rights
- R12.htmWarehouse and Other Secured Lines of Credit
9952161 - Disclosure - Warehouse and Other Secured Lines of Credit
- R13.htmOther Borrowings
9952162 - Disclosure - Other Borrowings
- R14.htmCommitments and Contingencies
9952163 - Disclosure - Commitments and Contingencies
- R15.htmAccounts Payable, Accrued Expenses and Other
9952164 - Disclosure - Accounts Payable, Accrued Expenses and Other
- R16.htmVariable Interest Entities
9952165 - Disclosure - Variable Interest Entities
- R17.htmNon-controlling Interests
9952166 - Disclosure - Non-controlling Interests
- R18.htmRegulatory Net Worth Requirements
9952167 - Disclosure - Regulatory Net Worth Requirements
- R19.htmFair Value Measurements
9952168 - Disclosure - Fair Value Measurements
- R20.htmRelated Party Transactions
9952169 - Disclosure - Related Party Transactions
- R21.htmIncome Taxes
9952170 - Disclosure - Income Taxes
- R22.htmStock-Based Compensation
9952171 - Disclosure - Stock-Based Compensation
- R23.htmEarnings Per Share
9952172 - Disclosure - Earnings Per Share
- R24.htmSubsequent Events
9952173 - Disclosure - Subsequent Events
- R25.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R26.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (12)
- R28.htmMortgage Loans at Fair Value (Tables)
9954472 - Disclosure - Mortgage Loans at Fair Value (Tables)
- R29.htmDerivatives (Tables)
9954473 - Disclosure - Derivatives (Tables)
- R30.htmAccounts Receivable, Net (Tables)
9954474 - Disclosure - Accounts Receivable, Net (Tables)
- R31.htmMortgage Servicing Rights (Tables)
9954475 - Disclosure - Mortgage Servicing Rights (Tables)
- R32.htmWarehouse and Other Secured Lines of Credit (Tables)
9954476 - Disclosure - Warehouse and Other Secured Lines of Credit (Tables)
- R33.htmOther Borrowings (Tables)
9954477 - Disclosure - Other Borrowings (Tables)
- R34.htmCommitment and Contingencies (Tables)
9954478 - Disclosure - Commitment and Contingencies (Tables)
- R35.htmAccounts Payable, Accrued Expenses and Other (Tables)
9954479 - Disclosure - Accounts Payable, Accrued Expenses and Other (Tables)
- R36.htmNon-controlling Interests (Tables)
9954480 - Disclosure - Non-controlling Interests (Tables)
- R37.htmFair Value Measurements (Tables)
9954481 - Disclosure - Fair Value Measurements (Tables)
- R38.htmStock-Based Compensation (Tables)
9954482 - Disclosure - Stock-Based Compensation (Tables)
- R39.htmEarnings Per Share (Tables)
9954483 - Disclosure - Earnings Per Share (Tables)
Details (33)
- R40.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Organization (Details)
9954484 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Organization (Details)
- R41.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
9954485 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Tax Receivable Agreement (Details)
- R42.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
9954486 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Public and Private Warrants (Details)
- R43.htmOrganization, Basis of Presentation and Summary of Significant Accounting Policies - Stock-Based Compensation (Details)
9954487 - Disclosure - Organization, Basis of Presentation and Summary of Significant Accounting Policies - Stock-Based Compensation (Details)
- R44.htmMortgage Loans at Fair Value (Details)
9954488 - Disclosure - Mortgage Loans at Fair Value (Details)
- R45.htmDerivatives - Additional Information (Details)
9954489 - Disclosure - Derivatives - Additional Information (Details)
- R46.htmDerivatives - Schedule of Derivative Instruments (Details)
9954490 - Disclosure - Derivatives - Schedule of Derivative Instruments (Details)
- R47.htmAccounts Receivable, Net (Details)
9954491 - Disclosure - Accounts Receivable, Net (Details)
- R48.htmMortgage Servicing Rights - Additional Information (Details)
9954492 - Disclosure - Mortgage Servicing Rights - Additional Information (Details)
- R49.htmMortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
9954493 - Disclosure - Mortgage Servicing Rights - Summary of Mortgage Servicing Rights Activity (Details)
- R50.htmMortgage Servicing Rights - Summary of Loan Servicing Income (Details)
9954494 - Disclosure - Mortgage Servicing Rights - Summary of Loan Servicing Income (Details)
- R51.htmMortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
9954495 - Disclosure - Mortgage Servicing Rights - Summary of Key Unobservable Inputs Used in Determining the Fair Value (Details)
- R52.htmMortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
9954496 - Disclosure - Mortgage Servicing Rights - Schedule of Analysis of Change in Fair Value (Details)
- R53.htmWarehouse and Other Secured Lines of Credit - Summary of Line of Credit (Details)
9954497 - Disclosure - Warehouse and Other Secured Lines of Credit - Summary of Line of Credit (Details)
- R54.htmWarehouse and Other Secured Lines of Credit - Additional Information (Details)
9954498 - Disclosure - Warehouse and Other Secured Lines of Credit - Additional Information (Details)
- R55.htmOther Borrowings - Summary of Senior Unsecured Notes (Details)
9954499 - Disclosure - Other Borrowings - Summary of Senior Unsecured Notes (Details)
- R56.htmOther Borrowings - Additional Information (Details)
9954500 - Disclosure - Other Borrowings - Additional Information (Details)
- R57.htmCommitments and Contingencies - Additional Information (Details)
9954501 - Disclosure - Commitments and Contingencies - Additional Information (Details)
- R58.htmCommitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
9954502 - Disclosure - Commitments and Contingencies - Activity of Representation and Warranties Reserve (Details)
- R59.htmAccounts Payable, Accrued Expenses and Other (Details)
9954503 - Disclosure - Accounts Payable, Accrued Expenses and Other (Details)
- R60.htmVariable Interest Entities (Details)
9954504 - Disclosure - Variable Interest Entities (Details)
- R61.htmNon-controlling Interests (Details)
9954505 - Disclosure - Non-controlling Interests (Details)
- R62.htmRegulatory Net Worth Requirements - Additional Details (Details)
9954506 - Disclosure - Regulatory Net Worth Requirements - Additional Details (Details)
- R63.htmFair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
9954507 - Disclosure - Fair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
- R64.htmFair Value Measurements - Quantitative Information (Details)
9954508 - Disclosure - Fair Value Measurements - Quantitative Information (Details)
- R65.htmFair Value Measurements - Other Financial Instruments (Details)
9954509 - Disclosure - Fair Value Measurements - Other Financial Instruments (Details)
- R66.htmRelated Party Transactions (Details)
9954510 - Disclosure - Related Party Transactions (Details)
- R67.htmIncome Taxes (Details)
9954511 - Disclosure - Income Taxes (Details)
- R68.htmStock-Based Compensation - Summary of RSU Activity (Details)
9954512 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Details)
- R69.htmStock-Based Compensation - Additional Information (Details)
9954513 - Disclosure - Stock-Based Compensation - Additional Information (Details)
- R70.htmEarnings Per Share - Additional Information (Details)
9954514 - Disclosure - Earnings Per Share - Additional Information (Details)
- R71.htmEarnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
9954515 - Disclosure - Earnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details)
- R72.htmSubsequent Events (Details)
9954516 - Disclosure - Subsequent Events (Details)