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Finance of America Companies Inc Cl A (FOA)

Finance of America Companies Inc Cl A (FOA)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 246,613 243,578 224,801 282,614 321,133
Other current assets 27,292,017 26,994,282 26,396,389 25,597,526 25,560,117
TOTAL $27,538,630 $27,237,860 $26,621,190 $25,880,140 $25,881,250
Non-Current Assets
PPE Net N/A N/A N/A 8,055 8,196
Intangibles 234,936 244,233 253,531 269,228 278,525
Other Non-Current Assets 200,792 201,473 232,874 240,035 380,695
TOTAL $435,728 $445,706 $486,405 $517,318 $667,416
Total Assets $27,974,350 $27,683,570 $27,107,590 $26,397,460 $26,548,670
Liabilities
Current Liabilities
Short Term Debt 9,124,552 8,969,087 8,832,679 8,665,383 8,868,658
Accounts payable and accrued liabilities 157,273 174,858 219,569 220,818 273,839
TOTAL $9,724,796 $9,580,138 $9,463,159 $9,297,325 $9,554,281
Non-Current Liabilities
Other Non-Current Liabilities 18,001,295 17,860,476 17,268,728 17,106,099 16,863,991
TOTAL $17,998,260 $17,847,710 $17,372,030 $16,996,530 $16,720,650
Total Liabilities $27,723,060 $27,427,850 $26,835,180 $26,293,850 $26,274,940
Shareholders' Equity
Shares Outstanding, K 9,926 9,881 9,656 8,794 8,768
Common Shares 1 10 1 9 9
Retained earnings -724,010 -721,921 -714,383 -775,744 -710,381
Other shareholders' equity 23,771 27,046 39,851 -61,373 48,196
TOTAL $251,297 $255,723 $272,407 $103,609 $273,735
Total Liabilities And Equity $27,974,357 $27,683,573 $27,107,587 $26,397,459 $26,548,675
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