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Angel Oak Mortgage REIT Inc (AOMR)

Angel Oak Mortgage REIT Inc (AOMR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Cash & Cash Equivalents 45,285 53,431 44,367 43,470 42,893
Receivables 10,354 14,781 6,836 9,823 8,141
Other assets 2,694,139 2,569,898 2,503,285 2,623,242 2,218,735
Total Assets $2,749,778 $2,638,110 $2,554,488 $2,676,535 $2,269,769
Liabilities
Long Term Debt 2,004,344 1,815,452 1,856,530 1,603,940 1,641,352
Payables And Accrued Expenses 221,561 345,148 121,824 363,257 132,516
Other liabilities 477,911 558,493 451,569 821,115 389,450
Total Liabilities $2,482,255 $2,373,945 $2,308,099 $2,425,055 $2,030,802
Shareholders' Equity
Shares Outstanding, K 24,915 24,914 23,765 23,500 23,500
Common Shares 249 249 238 234 234
Additional Paid Capital 474,577 474,154 463,580 461,294 461,057
Retained earnings -205,989 -209,242 -212,768 -205,878 -218,849
Other shareholders' equity -1,314 -996 -4,661 -4,170 -3,475
TOTAL $267,523 $264,165 $246,389 $251,480 $238,967
Total Liabilities And Equity $2,749,778 $2,638,110 $2,554,488 $2,676,535 $2,269,769
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