HUTCHMED (China) (HCM) Balance Sheet

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ASSETS
Cash and cash equivalents	285.68M
Restricted cash and cash equivalents	300.27M
Residential loans at amortized cost, net	616.94M
Residential loans at fair value	12.64B
Receivables, net	196.94M
Servicer and protective advances, net	1.27B
Servicing rights, net	1.28B
Goodwill	65.3M
Intangible assets, net	68.08M
Premises and equipment, net	94.59M
Deferred tax assets, net	425.88M
Other assets	255.26M
Total assets	17.51B
LIABILITIES AND STOCKHOLDERS' EQUITY
Payables and accrued liabilities	763.95M
Servicer payables	141.42M
Servicing advance liabilities
Warehouse borrowings	1.36B
Servicing rights related liabilities at fair value	119.27M
Corporate debt	2.12B
Mortgage-backed debt	970.07M
HMBS related obligations at fair value	10.7B
Total liabilities	17.2B
Commitments and contingencies (Note 11)	0
Preferred stock	0
Common stock	363K
Additional paid-in capital	597.14M
Retained earnings	-294.88M
Accumulated other comprehensive income	840K
Total stockholders' equity	303.47M
Total liabilities and stockholders' equity	17.51B
ASSETS
Restricted cash and cash equivalents	123.93M
Residential loans at amortized cost, net	475.69M
Residential loans at fair value	538.57M
Receivables, net	15.89M
Servicer and protective advances, net	894.55M
Other assets	29.88M
Total assets	2.08B
LIABILITIES AND STOCKHOLDERS' EQUITY
Payables and accrued liabilities	3.22M
Servicing advance liabilities
Mortgage-backed debt	970.07M
Total liabilities	1.84B

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