Loandepot Inc Cl A
(LDI)
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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 | 527,221 | 745,856 | 980,501 | 620,596 | 488,689 |
| Receivables | N/A | N/A | N/A | 56,183 | 138,122 |
| Other current assets | 2,764,751 | 2,226,454 | 2,412,838 | 8,331,482 | 7,603,363 |
| TOTAL | $3,291,972 | $2,972,310 | $3,393,339 | $9,008,261 | $8,230,174 |
| Non-Current Assets | |||||
| PPE Net | 61,079 | 70,809 | 92,889 | 104,262 | 85,002 |
| Investments And Advances | 105,579 | 113,264 | 114,653 | 91,427 | 17,528 |
| Intangibles | 1,633,661 | 1,999,763 | 2,037,447 | 2,006,712 | 1,127,866 |
| Other Non-Current Assets | 1,251,737 | 994,902 | 971,606 | 601,651 | 1,432,658 |
| TOTAL | $3,052,056 | $3,178,738 | $3,216,595 | $2,804,052 | $2,663,054 |
| Total Assets | $6,344,028 | $6,151,048 | $6,609,934 | $11,812,310 | $10,893,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,377,127 | 1,947,057 | 2,146,602 | 7,457,199 | 6,577,429 |
| Accounts payable and accrued liabilities | 379,439 | 379,971 | 488,696 | 624,444 | 446,370 |
| Other current liabilities | 25,060 | 84,962 | 67,492 | 37,797 | 168,169 |
| TOTAL | $2,781,626 | $2,411,990 | $2,702,790 | $8,119,440 | $7,191,968 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,022,601 | 2,985,382 | 2,923,996 | 1,991,581 | 1,958,624 |
| Other Non-Current Liabilities | 137,010 | 174,562 | 399,040 | -437,690 | -1,927,087 |
| TOTAL | $3,055,791 | $3,034,574 | $2,985,671 | $2,063,513 | $2,044,647 |
| Total Liabilities | $5,837,417 | $5,446,564 | $5,688,461 | $10,182,950 | $9,236,615 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 328,282 | 323,088 | 316,458 | 310,928 | N/A |
| Common Shares | 332 | 325 | 317 | 312 | N/A |
| Retained earnings | -550,623 | -451,706 | -342,137 | -28,976 | 0 |
| Other shareholders' equity | 233,379 | 350,810 | 487,692 | 1,105,951 | 1,656,613 |
| TOTAL | $506,611 | $704,484 | $921,473 | $1,629,360 | $1,656,613 |
| Total Liabilities And Equity | $6,344,028 | $6,151,048 | $6,609,934 | $11,812,310 | $10,893,228 |