DITECH HOLDING Corp - FORM 8-K - EX-99.2 - EXHIBIT 99.2

Attached files

file	filename
8-K - FORM 8-K - DITECH HOLDING Corp	c21048e8vk.htm
EX-99.1 - EXHIBIT 99.1 - DITECH HOLDING Corp	c21048exv99w1.htm

Exhibit 99.2

WIMC Review 2nd Quarter 2011

2 Table of Contents

3 Safe Harbor Statement

4 Introduction

5 Second Quarter 2011 Highlights

6 Balance Sheet The following table reflects a comparison of the GAAP balance sheets as of June 30, 2011 and December 31, 2010.

7 Balance Sheet Breakdown Net Assets The following table provides a breakdown of GAAP Net Assets between the securitized (encumbered) net assets and the unencumbered net assets.

8 Mortgage Portfolio The following table provides a breakout of certain balances related to the residential loan portfolio by securitization trust and by vintage category at June 30, 2011.

9 GAAP Income Statement The table below provides a summary of GAAP income for the three months ended June 30, 2011 and 2010.

10 GAAP Income Statement The table below provides a summary of GAAP income for the six months ended June 30, 2011 and 2010.

11 Profitability Ratios

12 Non-Interest Expenses The table below provides a summary of overhead and servicing costs by function for the three months ended June 30, 2011 and 2010.

13 Non-Interest Expenses The table below provides a summary of overhead and servicing costs by function for the six months ended June 30, 2011 and 2010.