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v3.19.1

Unaudited Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenues: |  |
Service related, net | $ 84 |
Net gain on mortgage loans held for sale | 166 |
Total revenues | 250 |
Expenses: |  |
Salaries, wages and benefits | 215 |
General and administrative | 228 |
Total expenses | 443 |
Other income (expenses): |  |
Interest income | 134 |
Interest expense | (189) |
Other income (expenses) | 15 |
Total other income (expenses), net | (40) |
(Loss) income before income tax expense (benefit) | (233) |
Less: Income tax (benefit) expense | (47) |
Net (loss) income | (186) |
Less: Net (loss) income attributable to non-controlling interests | 0 |
Net (loss) income attributable to Successor/Predecessor | (186) |
Less: Undistributed earnings attributable to participating stockholders | 0 |
Net (loss) income attributable to common stockholders | $ (186) |
Net (loss) income per common share attributable to Successor/Predecessor: |  |
Basic (in dollars per share) | $ (2.05) |
Diluted (in dollars per share) | $ (2.05) |
Predecessor |  |
Revenues: |  |
Service related, net |  | $ 464
Net gain on mortgage loans held for sale |  | 124
Total revenues |  | 588
Expenses: |  |
Salaries, wages and benefits |  | 180
General and administrative |  | 184
Total expenses |  | 364
Other income (expenses): |  |
Interest income |  | 145
Interest expense |  | (171)
Other income (expenses) |  | 8
Total other income (expenses), net |  | (18)
(Loss) income before income tax expense (benefit) |  | 206
Less: Income tax (benefit) expense |  | 46
Net (loss) income |  | 160
Less: Net (loss) income attributable to non-controlling interests |  | 0
Net (loss) income attributable to Successor/Predecessor |  | 160
Less: Undistributed earnings attributable to participating stockholders |  | 0
Net (loss) income attributable to common stockholders |  | $ 160
Net (loss) income per common share attributable to Successor/Predecessor: |  |
Basic (in dollars per share) |  | $ 1.63
Diluted (in dollars per share) |  | $ 1.61

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