Finance of America Companies (FOA)
(Delayed Data from NYSE)
$10.22 USD
-0.62 (-5.72%)
Updated Sep 12, 2024 04:00 PM ET
After-Market: $10.13 -0.09 (-0.88%) 7:58 PM ET
2-Buy of 5 2
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 | 9.60 | 6.30 | 5.80 | 3.50 | 3.50 |
Book Value Per Share | 28.38 | 64.26 | 186.73 | 1.43 | 1.43 |
Fiscal Year End for Finance of America Companies Inc falls in the month of December.
All items in Millions except Per Share data.
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 247 | 244 | 225 | 283 | 321 |
Receivables | 0 | 0 | 0 | 0 | 0 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 | 0 | 0 |
Other Current Assets | 27,292 | 26,994 | 26,401 | 25,598 | 25,560 |
Total Current Assets | 27,539 | 27,238 | 26,625 | 25,880 | 25,881 |
Net Property & Equipment | 0 | 0 | 0 | 8 | 8 |
Investments & Advances | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets | 5 | 7 | 7 | 8 | 124 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 235 | 244 | 254 | 269 | 279 |
Deposits & Other Assets | 196 | 194 | 222 | 232 | 256 |
Total Assets | 27,974 | 27,684 | 27,108 | 26,397 | 26,549 |
Liabilities & Shareholders Equity | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 |
---|---|---|---|---|---|
Notes Payable | 443 | 436 | 411 | 411 | 412 |
Accounts Payable | 0 | 0 | 0 | 0 | 0 |
Current Portion Long-Term Debt | 9,125 | 8,969 | 8,833 | 8,665 | 8,869 |
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 | 157 | 175 | 220 | 221 | 274 |
Total Current Liabilities | 9,725 | 9,580 | 9,463 | 9,297 | 9,554 |
Mortgages | 17,980 | 17,827 | 17,354 | 16,978 | 16,666 |
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 | 18 | 18 | 18 | 55 | |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 27,723 | 27,428 | 26,835 | 26,294 | 26,275 |
Shareholders Equity | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 952 | 951 | 947 | 941 | 936 |
Retained Earnings | -724 | -722 | -714 | -776 | -710 |
Other Equity | 24 | 27 | 40 | -61 | 48 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 251 | 256 | 272 | 104 | 274 |
Total Liabilities & Shareholder's Equity | 27,974 | 27,684 | 27,108 | 26,397 | 26,549 |
Total Common Equity | 251 | 256 | 272 | 104 | 274 |
Shares Outstanding | 9.90 | 9.60 | 9.60 | 8.70 | 8.70 |
Book Value Per Share | 25.38 | 26.64 | 28.38 | 11.91 | 31.46 |