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Loandepot Inc Cl A (LDI)

Loandepot Inc Cl A (LDI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 707,835 620,596 604,413 636,718 751,846
Receivables 115,976 56,183 68,050 65,185 84,047
Other current assets 6,909,765 8,331,482 9,215,095 9,470,277 9,548,277
TOTAL $7,733,576 $9,008,261 $9,887,558 $10,172,180 $10,384,170
Non-Current Assets
PPE Net 108,135 104,262 103,556 98,686 91,007
Investments And Advances 112,025 91,427 74,765 35,155 17,332
Intangibles 2,086,022 2,006,712 1,841,512 1,781,686 1,772,099
Other Non-Current Assets 600,490 601,651 841,887 1,009,939 1,033,679
TOTAL $2,906,672 $2,804,052 $2,861,720 $2,925,466 $2,914,117
Total Assets $10,640,250 $11,812,310 $12,749,280 $13,097,640 $13,298,290
Liabilities
Current Liabilities
Short Term Debt 5,806,907 7,457,199 8,212,142 8,498,365 8,309,450
Accounts payable and accrued liabilities 804,405 624,444 715,615 607,767 890,826
Other current liabilities 113,366 37,797 48,899 58,805 95,188
TOTAL $6,724,678 $8,119,440 $8,976,656 $9,164,937 $9,295,464
Non-Current Liabilities
Long Term Debt 2,336,720 1,991,581 2,041,473 2,285,740 2,148,059
Other Non-Current Liabilities 124,258 65,813 -29,817 60,409 -302,174
TOTAL $2,404,401 $2,063,513 $2,114,458 $2,363,872 $2,228,863
Total Liabilities $9,129,079 $10,182,950 $11,091,110 $11,528,810 $11,524,330
Shareholders' Equity
Shares Outstanding, K 311,713 310,928 309,092 309,268 307,853
Common Shares 313 312 311 309 306
Retained earnings -77,151 -28,976 -17,819 -44,821 42,412
Other shareholders' equity 944,740 1,105,951 1,123,197 1,050,688 1,169,746
TOTAL $1,511,169 $1,629,360 $1,658,164 $1,568,834 $1,773,958
Total Liabilities And Equity $10,640,248 $11,812,310 $12,749,274 $13,097,644 $13,298,288
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