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Finance of America Companies Inc Cl A (FOA)

Finance of America Companies Inc Cl A (FOA)
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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)
  12-2024 12-2023 12-2022 12-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 301,968 224,801 240,913 463,641 539,363
Other current assets 28,478,472 26,396,389 19,650,717 20,334,769 18,551,707
TOTAL $28,780,440 $26,621,190 $19,891,630 $20,798,410 $19,091,070
Non-Current Assets
PPE Net N/A N/A N/A 29,256 24,512
Intangibles 216,342 253,531 297,119 602,900 138,164
Other Non-Current Assets 159,712 232,874 683,903 358,383 311,405
TOTAL $376,054 $486,405 $981,022 $990,539 $474,081
Total Assets $29,156,490 $27,107,590 $20,872,650 $21,788,950 $19,565,150
Liabilities
Current Liabilities
Short Term Debt 9,872,315 8,832,679 8,670,811 9,458,685 8,245,585
Accounts payable and accrued liabilities 137,953 219,569 173,732 471,511 400,058
TOTAL $10,384,780 $9,463,159 $9,243,945 $10,283,580 $8,982,216
Non-Current Liabilities
Other Non-Current Liabilities 18,435,847 17,510,100 11,748,716 11,351,361 9,953,625
TOTAL $18,456,050 $17,372,030 $11,223,870 $10,422,360 $9,954,899
Total Liabilities $28,840,830 $26,835,180 $20,467,810 $20,705,940 $18,937,120
Shareholders' Equity
Shares Outstanding, K 10,712 9,656 6,384 6,082 3,594
Common Shares 1 1 6 6 N/A
Retained earnings -698,895 -714,383 -634,295 -443,613 N/A
Other shareholders' equity 60,089 39,851 150,642 694,997 628,040
TOTAL $315,664 $272,407 $404,841 $1,083,010 $628,040
Total Liabilities And Equity $29,156,494 $27,107,587 $20,872,651 $21,788,950 $19,565,160
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