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

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Balance Sheet	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)	0.16B	0.19B	0.14B	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			0.09B	0.11B
Short-term Investments (Quarter)	0.06B	0.05B	0.32B	0.28B	0.35B	0.09B	0.18B	0.23B	0.27B	0.22B	0.18B	0.20B	0.20B	0.18B	0.25B	0.20B			0.24B	0.27B
Cash & Current Investments (Quarter)	0.22B	0.25B	0.46B	0.51B	0.57B	0.26B	0.24B	0.33B	0.35B	0.28B	0.22B	0.24B	0.25B	0.22B	0.30B	0.25B			0.32B	0.38B
Receivables (Quarter)	0.10B		0.06B				0.05B	0.03B			0.03B				0.02B		0.01B	0.02B	0.07B
Securities (Quarter)	0.01B	0.01B
Prepaid Assets (Quarter)							0.01B	0.02B							0.01B		0.01B	0.01B
Current Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.01B		0.01B	0.01B					0.00B		0.00B	0.00B
Long-Term Investments (Quarter)	0.29B		0.43B	0.05B	0.00B		0.16B	8.37B	17.57B		8.27B	0.04B	0.04B		0.04B	19.44B	19.49B
Goodwill (Quarter)	1.30B	1.30B
Intangibles (Quarter)	30.59B	0.69B	39.30B	0.43B	29.49B	0.44B	0.10B	1.70B	0.01B	0.27B	0.25B	0.24B	0.23B	0.23B	0.22B	0.21B			0.18B	0.17B
Goodwill & Intangibles (Quarter)	31.89B	1.99B	39.30B	0.43B	29.49B	0.44B	0.10B	1.70B	0.01B	0.27B	0.25B	0.24B	0.23B	0.23B	0.22B	0.21B			0.18B	0.17B
Other Non-Current Assets (Quarter)	0.30B	0.32B	0.36B	0.37B	0.37B	0.33B	0.37B	0.00B	0.26B	0.01B	0.01B	0.19B	0.00B	0.00B	0.16B	0.15B	0.33B	0.21B	0.20B	0.24B
Non-Current Assets (Quarter)
Assets (Quarter)	22.23B	22.67B	21.79B	20.08B	-1.73B	0.36B	20.87B	1.91B	0.33B	26.02B	27.11B	-1.41B	1.44B	28.95B	29.16B	29.69B	30.15B	30.66B	30.73B	31.33B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.49B	0.51B	0.47B	0.63B	0.43B	0.40B	0.17B		0.27B	0.22B	0.22B	0.17B	0.16B	0.16B	0.14B	0.14B			0.13B	0.13B
Notes Payables (Quarter)	0.35B	0.35B	0.35B	0.35B	0.35B	0.38B	0.40B		0.41B	0.41B	0.41B	0.44B	0.44B	0.44B	0.37B	0.38B			0.33B	0.32B
Payables (Quarter)	0.84B	0.86B	0.82B	0.98B	0.78B	0.78B	0.57B		0.69B	0.63B	0.63B	0.61B	0.60B	0.60B	0.51B	0.52B			0.46B	0.45B
Accumulated Expenses (Quarter)
Total Current Liabilities (Quarter)
Non-Current Liabilities
Mortgages (Quarter)	10.17B	10.22B	10.42B	10.55B	10.75B	10.78B	11.00B		16.67B	16.98B	17.35B	17.83B	17.98B	18.29B	18.44B	18.59B			18.91B	19.09B
Non-Current Debt (Quarter)	3.41B	3.33B	3.35B	3.19B	2.59B	2.31B	1.33B		1.07B	0.85B	0.93B	1.07B	1.07B	1.05B	0.92B	1.01B			1.19B	0.90B
Non-Current Deffered Revenue (Quarter)
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	1.64B	1.66B	0.70B	0.64B	0.50B	0.28B	0.15B		0.05B	-0.06B	0.04B	0.03B	0.02B	0.14B	0.06B	0.10B			0.07B	0.09B
Liabilities from Discontinued Operations (Quarter)							0.23B		0.06B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B
Other Non-Current Liabilities (Quarter)	-0.01B		-5.86B	-10.55B	-6.45B		-0.00B	-7.96B	-0.00B		-7.90B	-0.00B	-17.98B		-0.02B	-18.59B	-9.43B
Total Non-Current Liabilities (Quarter)	19.86B		26.56B	31.59B	27.32B		20.47B	9.38B	26.28B		34.74B	27.43B	45.70B		28.86B	47.88B	39.10B
Total Liabilities (Quarter)	19.85B	20.24B	20.71B	21.05B	20.87B	20.61B	20.47B	1.42B	26.27B	26.29B	26.84B	27.43B	27.72B	28.49B	28.84B	29.29B	29.67B		30.34B	30.89B
Shareholder's Equity
Total Debt (Quarter)	3.41B	3.33B	3.35B	3.19B	2.59B	2.31B	1.33B		1.07B	0.85B	0.93B	1.07B	1.07B	1.05B	0.92B	1.01B			1.19B	0.90B
Common Equity (Quarter)	2.38B	2.43B	1.08B	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		0.40B	0.44B
Shareholder's Equity (Quarter)	2.38B	2.43B	1.08B	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		0.40B	0.44B
Liabilities and Shareholders Equity (Quarter)	22.23B	22.67B	21.79B	20.08B	-1.73B	0.36B	20.87B	1.91B	0.33B	26.02B	27.11B	-1.41B	1.44B	28.95B	29.16B	29.69B	30.15B	30.66B	30.73B	31.33B
Retained Earnings (Quarter)	-0.07B	-0.00B	-0.00B	-0.45B	-0.49B	-0.58B	-0.63B		-0.00B	-0.00B	-0.00B	-0.00B	-0.72B	-0.00B	-0.00B	-0.00B			-0.65B	-0.00B
Treasury Shares (Quarter)		0.01B	0.01B	0.00B			0.00B				0.00B				0.00B				0.00B
Shares Outstanding (Quarter)	0.06B	0.06B	0.06B	0.06B	0.13B	0.06B	0.01B	15.00	15.00	15.00	0.01B	0.01B	0.01B	0.01B	15.00	0.01B	0.01B	12.00	0.01B	0.01B

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

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