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Newtekone Inc (NEWT)

Newtekone Inc (NEWT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 163,454 186,860 203,106 148,563 88,067
Receivables 16,725 44,537 60,950 35,102 20,095
TOTAL $180,179 $231,397 $264,056 $183,665 $108,162
Non-Current Assets
Investments And Advances 764,077 758,785 712,459 696,137 726,147
Intangibles 28,855 28,008 28,899 27,380 26,733
Other Non-Current Assets 36,201 38,371 37,893 40,148 42,527
TOTAL $829,133 $825,164 $779,251 $763,665 $795,407
Total Assets $1,009,312 $1,056,561 $1,043,307 $947,330 $903,569
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,900 10,935 10,153 11,738 56,053
TOTAL $61,900 $60,935 $125,139 $56,738 $113,975
Non-Current Liabilities
Long Term Debt 408,519 422,052 378,333 402,709 400,155
Other Non-Current Liabilities 126,737 156,954 160,289 108,198 10,549
TOTAL $548,932 $591,739 $552,148 $521,590 $422,743
Total Liabilities $610,832 $652,674 $677,287 $578,328 $536,718
Shareholders' Equity
Shares Outstanding, K 24,161 24,159 24,072 22,547 22,510
Common Shares 483 483 451 451 451
Retained earnings 29,698 35,741 39,215 42,776 41,146
TOTAL $398,480 $403,887 $366,020 $369,002 $366,851
Total Liabilities And Equity $1,009,312 $1,056,561 $1,043,307 $947,330 $903,569
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