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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 324,646 301,968 224,801 240,913 463,641
Other current assets 30,031,664 28,478,472 26,396,389 19,650,717 20,334,769
TOTAL $30,356,310 $28,780,440 $26,621,190 $19,891,630 $20,798,410
Non-Current Assets
PPE Net N/A N/A N/A N/A 29,256
Intangibles 179,615 216,342 253,531 297,119 602,900
Other Non-Current Assets 197,376 159,712 232,874 683,903 358,383
TOTAL $376,991 $376,054 $486,405 $981,022 $990,539
Total Assets $30,733,300 $29,156,490 $27,107,590 $20,872,650 $21,788,950
Liabilities
Current Liabilities
Short Term Debt 10,924,190 9,872,315 8,832,679 8,670,811 9,458,685
Accounts payable and accrued liabilities 130,729 137,953 219,569 173,732 471,511
TOTAL $11,384,850 $10,384,780 $9,463,159 $9,243,945 $10,283,580
Non-Current Liabilities
Other Non-Current Liabilities 18,895,016 18,435,847 17,510,100 11,748,716 11,351,361
TOTAL $18,952,820 $18,456,050 $17,372,030 $11,223,870 $10,422,360
Total Liabilities $30,337,670 $28,840,830 $26,835,180 $20,467,810 $20,705,940
Shareholders' Equity
Shares Outstanding, K 8,552 10,712 9,656 6,384 6,082
Common Shares 1 1 1 6 6
Retained earnings -653,660 -698,895 -714,383 -634,295 -443,613
Other shareholders' equity 71,470 60,089 39,851 150,642 694,997
TOTAL $395,627 $315,664 $272,407 $404,841 $1,083,010
Total Liabilities And Equity $30,733,297 $29,156,494 $27,107,587 $20,872,651 $21,788,950
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