Finance of America Companies Inc Cl A (FOA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 321,133 | 297,615 | 240,913 | 379,219 | 573,836 |
| Other current assets | 25,560,117 | 25,826,565 | 19,650,717 | 20,017,971 | 20,185,394 |
| TOTAL | $25,881,250 | $26,124,180 | $19,891,630 | $20,397,190 | $20,759,230 |
| Non-Current Assets | |||||
| PPE Net | 8,196 | 10,610 | N/A | 19,828 | 29,805 |
| Intangibles | 278,525 | 287,822 | 297,119 | 438,300 | 575,284 |
| Other Non-Current Assets | 380,695 | 403,379 | 683,903 | 334,577 | 371,902 |
| TOTAL | $667,416 | $701,811 | $981,022 | $792,705 | $976,991 |
| Total Assets | $26,548,670 | $26,825,990 | $20,872,650 | $21,189,900 | $21,736,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,868,658 | 9,145,919 | 8,670,811 | 9,051,524 | 9,345,374 |
| Accounts payable and accrued liabilities | 273,839 | 306,717 | 173,732 | 395,635 | 428,768 |
| TOTAL | $9,554,281 | $9,861,626 | $9,243,945 | $9,829,970 | $10,127,150 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 16,863,991 | 16,462,392 | 11,348,857 | 11,002,054 | 10,873,023 |
| TOTAL | $16,720,650 | $16,473,930 | $11,223,870 | $10,784,840 | $10,745,880 |
| Total Liabilities | $26,274,940 | $26,335,560 | $20,467,810 | $20,614,810 | $20,873,030 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,768 | 8,739 | 6,384 | 6,296 | 6,264 |
| Common Shares | 9 | 9 | 6 | 6 | 6 |
| Retained earnings | -710,381 | -631,241 | -634,295 | -577,272 | -492,786 |
| Other shareholders' equity | 48,196 | 194,754 | 150,642 | 276,212 | 495,748 |
| TOTAL | $273,735 | $490,432 | $404,841 | $575,086 | $863,200 |
| Total Liabilities And Equity | $26,548,675 | $26,825,992 | $20,872,651 | $21,189,896 | $21,736,230 |