Finance of America Companies (FOA)
(Real Time Quote from BATS)
$0.64 USD
-0.01 (-1.58%)
Updated May 21, 2024 01:18 PM ET
3-Hold of 5 3
D Value F Growth B Momentum F VGM
Balance Sheet
Fiscal Year End for Finance of America Companies Inc falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 225 | 277 | 464 | 1 | 2 |
Receivables | 0 | 0 | 0 | 0 | 0 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 26,401 | 19,890 | 20,335 | 0 | 0 |
Total Current Assets | 26,625 | 20,168 | 20,798 | 1 | 2 |
Net Property & Equipment | 0 | 19 | 29 | 0 | 0 |
Investments & Advances | 0 | 0 | 0 | 293 | 292 |
Other Non-Current Assets | 7 | 0 | 0 | 0 | 0 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 254 | 375 | 603 | 0 | 0 |
Deposits & Other Assets | 222 | 311 | 358 | 0 | 0 |
Total Assets | 27,108 | 20,873 | 21,789 | 294 | 294 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 411 | 399 | 353 | 0 | 0 |
Accounts Payable | 0 | 0 | 0 | 1 | 0 |
Current Portion Long-Term Debt | 8,833 | 8,799 | 9,459 | 0 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 0 | 0 | 0 | 1 | 0 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 220 | 273 | 472 | 0 | 0 |
Total Current Liabilities | 9,463 | 9,471 | 10,284 | 2 | 0 |
Mortgages | 17,354 | 10,997 | 10,422 | 0 | 0 |
Deferred Taxes/Income | 0 | 0 | 0 | 9 | 9 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 18 | 0 | 0 | 278 | 279 |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 26,835 | 20,468 | 20,706 | 289 | 289 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 947 | 888 | 832 | 2 | 1 |
Retained Earnings | -714 | -634 | -444 | 3 | 4 |
Other Equity | 40 | 151 | 695 | 0 | 0 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 272 | 405 | 1,083 | 5 | 5 |
Total Liabilities & Shareholder's Equity | 27,108 | 20,873 | 21,789 | 294 | 294 |
Total Common Equity | 272 | 405 | 1,083 | 5 | 5 |
Shares Outstanding | 96.30 | 62.90 | 58.90 | 35.90 | 35.90 |
Book Value Per Share | 2.83 | 6.44 | 18.39 | 0.14 | 0.14 |
Fiscal Year End for Finance of America Companies Inc falls in the month of December.
All items in Millions except Per Share data.
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 244 | 225 | 283 | 321 | 298 |
Receivables | 0 | 0 | 0 | 0 | 0 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 26,994 | 26,401 | 25,598 | 25,560 | 25,827 |
Total Current Assets | 27,238 | 26,625 | 25,880 | 25,881 | 26,124 |
Net Property & Equipment | 0 | 0 | 8 | 8 | 11 |
Investments & Advances | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets | 7 | 7 | 8 | 124 | 151 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 244 | 254 | 269 | 279 | 288 |
Deposits & Other Assets | 194 | 222 | 232 | 256 | 252 |
Total Assets | 27,684 | 27,108 | 26,397 | 26,549 | 26,826 |
Liabilities & Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Notes Payable | 436 | 411 | 411 | 412 | 409 |
Accounts Payable | 0 | 0 | 0 | 0 | 0 |
Current Portion Long-Term Debt | 8,969 | 8,833 | 8,665 | 8,869 | 9,146 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 0 | 0 | 0 | 0 | 0 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 175 | 220 | 221 | 274 | 307 |
Total Current Liabilities | 9,580 | 9,463 | 9,297 | 9,554 | 9,862 |
Mortgages | 17,827 | 17,354 | 16,978 | 16,666 | 16,408 |
Deferred Taxes/Income | 0 | 0 | 0 | 0 | 0 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 21 | 18 | 55 | 66 | |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 27,428 | 26,835 | 26,294 | 26,275 | 26,336 |
Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 951 | 947 | 941 | 936 | 927 |
Retained Earnings | -722 | -714 | -776 | -710 | -631 |
Other Equity | 27 | 40 | -61 | 48 | 195 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 256 | 272 | 104 | 274 | 490 |
Total Liabilities & Shareholder's Equity | 27,684 | 27,108 | 26,397 | 26,549 | 26,826 |
Total Common Equity | 256 | 272 | 104 | 274 | 490 |
Shares Outstanding | 96.50 | 96.30 | 87.70 | 87.60 | 85.50 |
Book Value Per Share | 2.65 | 2.83 | 1.18 | 3.12 | 5.74 |