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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 542,826 463,641 516,962 511,726 483
Other current assets 20,543,794 20,334,769 19,815,058 19,384,724 0
TOTAL $21,086,620 $20,798,410 $20,332,020 $19,896,450 $553
Non-Current Assets
PPE Net 29,933 29,256 29,503 28,669 N/A
Investments And Advances 0 0 0 0 293,322
Intangibles 589,092 602,900 1,991,472 2,002,567 0
Other Non-Current Assets 372,260 358,383 315,102 300,253 0
TOTAL $991,285 $990,539 $2,336,077 $2,331,489 $293,322
Total Assets $22,077,910 $21,788,950 $22,668,090 $22,227,940 $293,876
Liabilities
Current Liabilities
Short Term Debt 9,513,533 9,458,685 9,156,239 8,837,966 N/A
Accounts payable and accrued liabilities 630,952 471,511 509,803 488,735 9,921
Accrued Expenses N/A N/A N/A N/A 607
TOTAL $10,497,680 $10,283,580 $10,019,610 $9,680,419 $10,528
Non-Current Liabilities
Other Non-Current Liabilities 10,603,632 11,363,199 10,187,584 10,185,309 312,708
TOTAL $10,548,130 $10,422,360 $10,216,310 $10,168,220 $322,096
Total Liabilities $21,045,810 $20,705,940 $20,235,920 $19,848,640 $332,624
Shareholders' Equity
Shares Outstanding, K 6,232 6,082 5,894 5,988 5,988
Common Shares 6 6 6 6 1
Retained earnings -452,106 -443,613 -48,164 -69,548 -38,749
Other shareholders' equity 639,193 694,997 1,659,016 1,641,316 0
TOTAL $1,032,095 $1,083,010 $2,432,174 $2,379,295 $-38,748
Total Liabilities And Equity $22,077,905 $21,788,950 $22,668,094 $22,227,935 $293,876
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