PHH Corp. (PHH) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	996M
Restricted cash, cash equivalents and investments (including $241 and $254 of available-for-sale securities at fair value)
Mortgage loans held for sale
Accounts receivable, net	89M
Net investment in fleet leases
Mortgage servicing rights	645M
Property, plant and equipment, net	50M
Goodwill
Other assets	187M
Total assets	3.45B
Accounts payable and accrued expenses	200M
Debt	1.33B
Deferred taxes
Other liabilities	154M
Total liabilities	2.19B
Commitments and contingencies (Note 10)	0
Preferred stock, $0.01 par value; 1,090,000 shares authorized; none issued or outstanding	0
Common stock, $0.01 par value; 273,910,000 shares authorized; 56,330,713 shares issued and outstanding at June 30, 2011; 55,699,218 shares issued and outstanding at December 31, 2010	1M
Additional paid-in capital	885M
Retained earnings	347M
Accumulated other comprehensive income	-9M
Total PHH Corporation stockholders' equity	1.22B
Noncontrolling interest	36M
Total equity	1.26B
Total liabilities and equity	3.45B

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