Finance of America Companies Balance Sheet (2019-2025) | FOA

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Balance Sheet	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.23B	0.00B	0.16B	0.19B	0.23B	0.22B	0.17B	0.06B	0.10B	0.08B	0.07B	0.05B	0.05B	0.05B	0.04B	0.05B	0.05B	0.05B	0.11B
Short-term Investments							0.31B		0.35B	0.33B	0.32B	0.35B	0.21B	0.18B	0.23B	0.27B	0.22B	0.18B	0.20B	0.20B	0.18B	0.25B	0.20B	0.19B	0.29B
Cash & Current Investments	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.54B	0.00B	0.51B	0.52B	0.54B	0.57B	0.38B	0.24B	0.33B	0.35B	0.28B	0.22B	0.24B	0.25B	0.22B	0.30B	0.25B	0.24B	0.40B
Receivables							0.11B		0.05B					0.05B	0.03B			0.03B				0.02B		0.01B	0.02B
Securities							0.01B		0.01B	0.01B
Prepaid Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net)							0.02B		0.03B	0.03B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B
Long-Term Investments	0.29B	0.29B	0.29B	0.29B	0.29B	0.29B	0.02B	0.29B
Goodwill			0.12B	0.12B	0.12B	0.12B	0.12B	0.13B	1.30B	1.30B
Intangibles							0.02B		0.70B	0.69B	0.59B	0.58B	0.44B	0.30B	0.29B	0.28B	0.27B	0.25B	0.24B	0.23B	0.23B	0.22B	0.21B	0.20B	0.19B
Goodwill & Intangibles			0.12B	0.12B	0.12B	0.12B	0.14B	0.13B	2.00B	1.99B	0.59B	0.58B	0.44B	0.30B	0.29B	0.28B	0.27B	0.25B	0.24B	0.23B	0.23B	0.22B	0.21B	0.20B	0.19B
Other Non-Current Assets							0.31B		0.30B	0.32B	0.37B	0.37B	0.33B	0.37B	0.25B	0.26B	0.23B	0.23B	0.19B	0.20B	0.18B	0.16B	0.15B	0.33B	0.21B
Non-Current Assets	0.29B	0.29B	16.58B	0.29B	18.09B	19.02B	19.56B	20.10B
Assets	0.29B	0.29B	16.58B	0.29B	18.10B	19.02B	19.57B	20.10B	22.23B	22.67B	20.08B	20.32B	20.25B	20.87B	26.67B	26.42B	26.39B	27.11B	27.68B	27.97B	28.95B	29.16B	29.69B	30.15B	30.66B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.40B	0.01B	0.49B	0.51B	0.63B	0.43B	0.40B	0.17B	0.31B	0.27B	0.22B	0.22B	0.17B	0.16B	0.16B	0.14B	0.14B	0.14B	0.13B
Notes Payables							0.34B		0.35B	0.35B	0.35B	0.35B	0.38B	0.40B	0.41B	0.41B	0.41B	0.41B	0.44B	0.44B	0.44B	0.37B	0.38B	0.38B	0.35B
Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.74B	0.01B	0.84B	0.86B	0.98B	0.78B	0.78B	0.57B	0.72B	0.69B	0.63B	0.63B	0.61B	0.60B	0.60B	0.51B	0.52B	0.52B	0.49B
Accumulated Expenses	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Non-Current Liabilities
Mortgages							9.79B		10.17B	10.22B	10.55B	10.75B	10.78B	11.00B	16.41B	16.67B	16.98B	17.35B	17.83B	17.98B	18.29B	18.44B	18.59B	18.64B	18.76B
Non-Current Debt							5.16B		5.28B	5.65B	6.15B	2.59B	2.31B	1.33B	1.11B	1.07B	0.85B	0.93B	1.07B	1.07B	1.05B	0.92B	1.01B	1.08B	0.81B
Non-Current Deffered Revenue	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Preferred Stock Liabilities	0.29B	0.29B	0.29B	0.29B	0.29B	0.29B	0.17B	0.29B
Minority Interest							-0.00B		1.64B	1.66B	0.64B	0.50B	0.28B	0.15B	0.19B	0.05B	-0.06B	0.04B	0.03B	0.02B	0.14B	0.06B	0.10B	0.15B	0.08B
Liabilities from Discontinued Operations														0.23B	0.07B	0.06B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B
Other Non-Current Liabilities	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.04B	0.03B
Total Non-Current Liabilities	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	18.74B	0.02B
Total Liabilities	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	18.77B	0.05B	19.85B	20.24B	21.05B	20.87B	20.61B	20.47B	26.34B	26.27B	26.29B	26.84B	27.43B	27.72B	28.49B	28.84B	29.29B	29.67B	30.29B
Shareholder's Equity
Total Debt							5.16B		5.28B	5.65B	6.15B	2.59B	2.31B	1.33B	1.11B	1.07B	0.85B	0.93B	1.07B	1.07B	1.05B	0.92B	1.01B	1.08B	0.81B
Common Equity	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	0.63B	2.34B	2.38B	2.43B	1.03B	0.86B	0.58B	0.40B	0.49B	0.27B	0.10B	0.27B	0.26B	0.25B	0.46B	0.32B	0.39B	0.47B	0.37B
Shareholder's Equity	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	0.63B	2.34B	2.38B	2.43B	1.03B	0.86B	0.58B	0.40B	0.49B	0.27B	0.10B	0.27B	0.26B	0.25B	0.46B	0.32B	0.39B	0.47B	0.37B
Liabilities and Shareholders Equity	0.29B	0.29B	16.58B	0.29B	18.10B	19.02B	19.57B	20.10B	22.23B	22.67B	20.08B	20.32B	20.25B	20.87B	26.67B	26.42B	26.39B	27.11B	27.68B	27.97B	28.95B	29.16B	29.69B	30.15B	30.66B
Retained Earnings	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	0.00B	-0.04B	-0.07B	-0.05B	-0.45B	-0.49B	-0.58B	-0.63B	-0.63B	-0.71B	-0.78B	-0.71B	-0.72B	-0.72B	-0.64B	-0.70B	-0.67B	-0.63B	-0.64B
Treasury Shares									0.01B	0.01B	0.01B			0.00B				0.00B				0.00B
Shares Outstanding	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.13B	0.13B	0.13B	0.13B	0.13B	0.12B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B

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Finance of America Companies Balance Sheet (2019-2025) | FOA

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