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v3.22.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 895 | $ 695
Restricted cash | 146 | 135
Mortgage servicing rights at fair value | 4,223 | 2,703
Advances and other receivables, net of reserves of $167 and $208, respectively | 1,228 | 940
Mortgage loans held for sale at fair value | 4,381 | 5,720
Property and equipment, net of accumulated depreciation of $122 and $92, respectively | 98 | 113
Deferred tax assets, net | 991 | 1,339
Other assets | 2,242 | 7,173
Assets of discontinued operations | 0 | 5,347
Total assets | 14,204 | 24,165
Liabilities and Stockholders’ Equity |  |
Unsecured senior notes, net | 2,670 | 2,074
Advance and warehouse facilities, net | 4,997 | 6,258
Payables and other liabilities | 2,392 | 7,159
MSR related liabilities - nonrecourse at fair value | 778 | 967
Liabilities of discontinued operations | 0 | 5,203
Total liabilities | 10,837 | 21,661
Commitments and contingencies (Note 19) |  |
Preferred stock at $0.00001 - 10 million shares authorized, zero and 1.0 million shares issued, zero and 1.0 million shares outstanding, respectively; aggregate liquidation preference of zero and ten dollars, respectively | 0 | 0
Common stock at $0.01 par value - 300 million shares authorized, 93.2 million and 92.0 million shares issued, respectively | 1 | 1
Additional paid-in-capital | 1,116 | 1,126
Retained earnings | 2,879 | 1,434
Treasury shares at cost - 19.4 million and 2.6 million shares, respectively | (630) | (58)
Total Mr. Cooper stockholders’ equity | 3,366 | 2,503
Non-controlling interests | 1 | 1
Total stockholders’ equity | 3,367 | 2,504
Total liabilities and stockholders’ equity | $ 14,204 | $ 24,165

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