Finance of America Companies Balance Sheet (2019-2026) | FOA

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Balance Sheet Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
0.16B0.19B0.14B0.23B0.22B0.17B0.06B0.10B0.08B0.07B0.05B0.05B0.05B0.04B0.05B0.05B0.09B0.11B
Short-term Investments (Quarter)
0.35B0.33B0.32B0.32B0.35B0.21B0.18B0.23B0.27B0.22B0.18B0.20B0.20B0.18B0.25B0.20B0.24B0.27B
Cash & Current Investments (Quarter)
0.51B0.52B0.46B0.54B0.57B0.38B0.24B0.33B0.35B0.28B0.22B0.24B0.25B0.22B0.30B0.25B0.32B0.38B
Receivables (Quarter)
0.12B0.05B0.03B0.03B0.02B0.01B0.02B0.07B
Securities (Quarter)
0.01B0.01B
Loans - Loss Allowance (Quarter)
0.01B0.01B0.00B0.01B0.01B
Prepaid Assets (Quarter)
0.01B0.02B0.01B0.01B0.01B
Current Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
0.03B0.03B0.03B0.03B0.03B0.02B0.01B0.01B0.01B0.00B0.00B0.00B
Long-Term Investments (Quarter)
0.16B11.59B0.05B0.36B0.05B0.05B17.57B8.27B8.41B8.42B9.29B9.63B9.89B0.04B
Goodwill (Quarter)
1.30B1.30B
Intangibles (Quarter)
30.59B0.69B39.30B0.43B29.49B0.44B8.60B1.29B0.27B0.25B0.24B0.23B0.23B0.22B0.21B0.18B0.17B
Goodwill & Intangibles (Quarter)
31.89B1.99B39.30B0.43B29.49B0.44B8.60B1.29B0.27B0.25B0.24B0.23B0.23B0.22B0.21B0.18B0.17B
Other Non-Current Assets (Quarter)
0.30B0.32B0.36B0.37B0.37B0.33B0.37B0.25B0.12B0.01B0.01B0.19B0.20B0.00B0.00B0.00B0.33B0.21B0.20B0.24B
Non-Current Assets (Quarter)
Assets (Quarter)
22.23B22.67B21.79B0.42B-1.73B1.59B20.87B0.01B1.25B26.02B27.11B27.63B-1.41B28.95B29.16B29.69B30.15B30.66B30.73B31.33B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
0.49B0.51B0.47B0.63B0.43B0.40B0.17B0.27B0.22B0.22B0.17B0.16B0.16B0.14B0.14B0.13B0.13B
Payables (Quarter)
0.49B0.51B0.47B0.63B0.43B0.40B0.17B0.27B0.22B0.22B0.17B0.16B0.16B0.14B0.14B0.13B0.13B
Accumulated Expenses (Quarter)
Total Current Liabilities (Quarter)
Non-Current Liabilities
Mortgages (Quarter)
10.17B10.22B10.42B10.55B10.75B10.78B11.00B16.67B16.98B17.35B17.83B17.98B18.29B18.44B18.59B18.91B19.09B
Non-Current Debt (Quarter)
5.28B3.33B3.35B3.19B2.59B2.31B1.33B1.07B0.85B0.41B0.44B0.44B1.05B0.92B0.38B0.33B0.32B
Non-Current Deffered Revenue (Quarter)
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)
1.64B1.66B0.70B0.64B0.50B0.28B0.15B0.05B-0.06B0.04B0.03B0.02B0.14B0.06B0.10B0.07B0.09B
Liabilities from Discontinued Operations (Quarter)
0.23B0.06B0.02B0.02B0.02B0.02B0.01B0.01B0.01B
Other Non-Current Liabilities (Quarter)
-0.03B-0.14B-0.03B-6.45B-0.11B5.35B-7.74B-17.35B-7.90B-8.05B-18.44B-18.59B-9.43B
Total Non-Current Liabilities (Quarter)
19.88B20.85B21.08B27.32B20.57B-5.35B34.01B44.19B35.33B35.77B47.29B47.88B39.57B
Total Liabilities (Quarter)
19.85B20.24B20.71B21.05B20.87B20.61B20.47B0.01B26.27B26.29B26.84B27.43B27.72B28.49B28.84B29.29B30.15B30.66B30.34B30.89B
Shareholder's Equity
Total Debt (Quarter)
5.28B3.33B3.35B3.19B2.59B2.31B1.33B1.07B0.85B0.41B0.44B0.44B1.05B0.92B0.38B0.33B0.32B
Common Equity (Quarter)
2.38B2.43B1.08B1.03B0.86B0.58B0.40B0.01B0.27B0.10B0.27B0.26B0.25B0.46B0.32B0.39B0.47B0.40B0.44B
Liabilities and Shareholders Equity (Quarter)
22.23B22.67B21.79B0.42B-1.73B1.59B20.87B0.01B1.25B26.02B27.11B27.63B-1.41B28.95B29.16B29.69B30.15B30.66B30.73B31.33B
Retained Earnings (Quarter)
-0.07B-0.05B-0.00B-0.45B-0.00B-0.00B-0.63B-0.71B-0.78B-0.00B0.95B0.95B0.95B0.95B0.96B0.98B-0.00B
Treasury Shares (Quarter)
0.01B0.01B0.00B0.00B0.00B