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EXCEL - IDEA: XBRL DOCUMENT - Nationstar Mortgage LLC | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2011
or
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
Commission file number: 333-171370
Nationstar Mortgage LLC
(Exact name of registrant as specified in its charter)
Delaware | 75-2921540 | |
(State or other jurisdiction of incorporation or organization) |
(IRS Employer Identification No.) |
350 Highland Drive | ||
Lewisville, TX | 75067 | |
(Address of principal executive offices) | (Zip Code) |
469-549-2000
Registrants telephone number, including area code
Registrants telephone number, including area code
Indicate by check mark whether the registrant (1) has filed all reports required to be filed
by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or
for such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.
Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Web site, if any, every Interactive Data File required to be submitted and posted
pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months
(or for such shorter period that the registrant was required to submit and post such files).
Yes þ No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated
filer or a non-accelerated filer. See definition of accelerated filer and large accelerated
filer in Rule 12(b)-2 of the Exchange Act (check one)
Large Accelerated Filer o | Accelerated Filer o | Non-Accelerated Filer þ (Do not check if a smaller reporting company.) | Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act).
Yes o No þ
EXPLANATORY NOTE
The purpose of this Amendment No. 1 on Form 10-Q/A to Nationstar Mortgage LLCs Quarterly
Report on Form 10-Q for the period ended June 30, 2011, filed with the Securities and Exchange
Commission on September 19, 2011 (the Form 10-Q), is solely to furnish Exhibit 101 XBRL
(eXtensible Business Reporting Language) interactive data files in accordance with Rule 405 (a)(2)
of Regulation S-T.
Included as Exhibit 101 to this report is the following information formatted in XBRL: (i) the
consolidated balance sheets at June 30, 2011 (unaudited) and December 31, 2010, (ii) the unaudited
consolidated statements of operations for the three and six months ended June 30, 2011 and 2010,
(iii) the consolidated statements of members equity for the six-months ended June 30, 2011
(unaudited) and for the year ended December 31, 2010, (iv) the unaudited consolidated statements of
cash flows for the six months ended June 30, 2011 and 2010, and (v) the notes to the consolidated
financial statements (unaudited, tagged as blocks of text).
No other changes have been made to the Form 10-Q, and this Form 10-Q/A does not does not
reflect any subsequent events occurring after the original filing date of the Form 10-Q or modify
or update any other disclosures made in the Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in Exhibit 101
hereto are deemed not filed or part of a registration statement or prospectus for purposes of
Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of
Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to
liability under those sections.
Item 6. Exhibits
31.1
|
Certification by Chief Executive Officer pursuant to Rules 13a 14(a) and 15d 14(a) under the Securities Exchange Act of 1934 and Section 302 of the Sarbanes-Oxley Act of 2002.* | |
31.2
|
Certification by Chief Financial Officer pursuant to Rules 13a 14(a) and 15d 14(a) under the Securities Exchange Act of 1934 and Section 302 of the Sarbanes-Oxley Act of 2002.* | |
32.1
|
Certification by Chief Executive Officer pursuant to 18 USC. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* | |
32.2
|
Certification by Chief Financial Officer pursuant to 18 USC. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* | |
101.INS
|
XBRL Instance Document ** | |
101.SCH
|
XBRL Taxonomy Extension Schema Document ** | |
101.CAL
|
XBRL Taxonomy Extension Calculation Linkbase Document ** | |
101.DEF
|
XBRL Taxonomy Extension Definition Linkbase Document ** | |
101.LAB
|
XBRL Taxonomy Extension Label Linkbase Document ** | |
101.PRE
|
XBRL Taxonomy Extension Presentation Linkbase Document ** |
* | Filed with Nationstar Mortgage LLCs Quarterly Report on Form 10-Q filed on September 19, 2011 for the period ended June 30, 2011. | |
** | Furnished herewith. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly
caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
NATIONSTAR MORTGAGE LLC. |
||
/s/ Jay Bray
|
||
Chief Executive Officer, President and Chief Financial Officer |
||
Date: October 18, 2011 |