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Altisource Portfolio (ASPS)

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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)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	79,952	98,132	36,492	35,329	41,335
Receivables	18,318	18,008	19,299	17,756	19,956
TOTAL	$123,692	$138,004	$74,672	$72,159	$82,256

Non-Current Assets
PPE Net	5,927	6,873	9,376	10,196	11,092
Intangibles	91,535	92,819	111,992	114,665	117,576
Other Non-Current Assets	18,623	20,112	24,890	25,096	28,777
TOTAL	$116,085	$119,804	$146,258	$149,957	$157,445

Total Assets	$239,777	$257,808	$220,930	$222,116	$239,701

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	5,000	N/A	N/A
Accounts payable and accrued liabilities	41,958	46,535	53,994	59,693	56,712
Other current liabilities	2,967	3,870	6,462	6,828	7,536
TOTAL	$48,872	$54,747	$72,580	$72,248	$68,843

Non-Current Liabilities
Long Term Debt	244,079	243,637	258,247	243,386	243,039
Deferred Revenues	3,947	4,342	7,124	5,727	4,595
Other Non-Current Liabilities	18,433	18,874	22,581	21,095	23,567
TOTAL	$271,792	$271,931	$290,033	$273,592	$276,116

Total Liabilities	$320,664	$326,678	$362,613	$345,840	$344,959

Shareholders' Equity
Shares Outstanding, K	2,007	1,992	1,988	1,987	1,976
Common Shares	25,413	25,413	25,413	25,413	25,413
Retained earnings	163,796	186,592	116,881	135,270	158,890
Other shareholders' equity	1,316	827	-960	-959	-472
TOTAL	$-80,887	$-68,870	$-141,683	$-123,724	$-105,258

Total Liabilities And Equity	$239,777	$257,808	$220,930	$222,116	$239,701