AAMC Stock Annual Balance Sheet. Download in Excel
Altisource Asset Management Corp Com
AAMC 
AMX
Sector: Financial Services
Industry: Asset Management
1.25
USD
-0.06
(-4.59%)
Previous close: 1.3101 Open: 1.43 Bid: Ask:
52 week range
1.05 7.28
Mkt Cap: 4 M Avg Vol (90 Days): 161,214
Last updated: Friday 22nd November 2024
Financials
AAMC Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 9 M | |||||||||
| Accounts receivable | 11 M | 46 M | ||||||||
| Accrued expenses | 17 M | 35 M | 5 M | 2 M | 1 M | 1 M | 9 M | 7 M | 10 M | 6 M |
| Accumulated depreciation & depletion | -19 M | -7 M | ||||||||
| Additional paid in capital | 14 M | 23 M | 31 M | 38 M | 42 M | 45 M | 47 M | 144 M | 149 M | 149 M |
| Building & improvements | 549 M | 706 M | ||||||||
| Cash and equivalents | 130 M | 205 M | 41 M | 33 M | 27 M | 19 M | 42 M | 78 M | 11 M | 9 M |
| CashCashEquivalentsAndShortTermInvestments | 130 M | 205 M | 59 M | 53 M | 42 M | 39 M | 89 M | 78 M | 11 M | 9 M |
| CashEquivalents | 130 M | 205 M | 41 M | 33 M | 27 M | 19 M | 42 M | 78 M | ||
| Common par | 249 M | 26000.0 | 26000.0 | 250 M | 29000.0 | 29000.0 | 30000.0 | 34000.0 | 34000.0 | 46000.0 |
| Common stock equity | -177 M | -181 M | -192 M | -197 M | -207 M | -208 M | -167 M | -77 M | -90 M | -126 M |
| CommonStock | 25000.0 | 26000.0 | 26000.0 | 28000.0 | 29000.0 | 29000.0 | 30000.0 | 34000.0 | 34000.0 | 46000.0 |
| CurrentAccruedExpenses | 7 M | 10 M | 6 M | |||||||
| CurrentCapitalLeaseObligation | 175000.0 | 391000.0 | 71000.0 | 75000.0 | 139000.0 | |||||
| CurrentDeferredTaxesAssets | 3 M | 1 M | 21000.0 | 532000.0 | 632000.0 | 684000.0 | 59000.0 | 266000.0 | ||
| CurrentDeferredTaxesLiabilities | 4 M | 24 M | 5000.0 | 14000.0 | 10000.0 | 684000.0 | 2 M | 167000.0 | 59000.0 | 329000.0 |
| DividendsPayable | 1 M | 1000000.0 | 2 M | 400000.0 | 400000.0 | |||||
| EmployeeBenefits | 4 M | 4 M | 6 M | 6 M | 4 M | 3 M | 983000.0 | |||
| Float term debt | 1,343 M | 1,266 M | 763 M | 600000.0 | 859000.0 | 1 M | 900000.0 | |||
| Gross fixed assets (Plant Property & Equipment) | 644 M | 994 M | 732000.0 | 656000.0 | 825000.0 | |||||
| Invested capital | 3,125 M | 2,046 M | 571 M | -197 M | -207 M | -208 M | -166 M | -76 M | -89 M | -125 M |
| Land & improvements | 14 M | 56 M | ||||||||
| LineOfCredit | 52 M | |||||||||
| LoansReceivable | 12 M | 4 M | ||||||||
| LongTermCapitalLeaseObligation | 675000.0 | 600000.0 | 859000.0 | 1 M | 900000.0 | |||||
| LongTermDebtAndCapitalLeaseObligation | 3,302 M | 2,227 M | 675000.0 | 600000.0 | 859000.0 | 1 M | 900000.0 | |||
| Minority interest | 1,327 M | 1,146 M | ||||||||
| Net fixed assets (net PP&E) | 625 M | 986 M | 732000.0 | 656000.0 | 825000.0 | |||||
| Non-current deferred income taxes | 5000.0 | |||||||||
| NonCurrentDeferredTaxesAssets | 4 M | 24 M | 2 M | 1 M | 3 M | 2 M | 1 M | 678000.0 | 1 M | 5 M |
| NotesReceivable | 83 M | 6 M | ||||||||
| Other current assets | 13 M | 2 M | 894000.0 | 3 M | 10 M | 7 M | ||||
| Other equity adjustments | -3 M | -1 M | -33000.0 | -65000.0 | 54000.0 | |||||
| Other fixed assets | 656000.0 | |||||||||
| Other non-current assets | 2 M | 2 M | 5 M | 2 M | 465000.0 | |||||
| Other non-current liabilities | 1 M | 3 M | ||||||||
| Other receivable | 30 M | 317 M | 5 M | 4 M | 4 M | 5 M | 3 M | |||
| OtherCurrentBorrowings | 15 M | |||||||||
| OtherCurrentLiabilities | 6 M | 2 M | 1 M | |||||||
| OtherEquityAdjustments | 144212.0 | |||||||||
| OtherPayable | 17 M | 35 M | 5 M | 2 M | 1 M | 1 M | 9 M | 3 M | ||
| Payables | 17 M | 35 M | 5 M | 2 M | 1 M | 1 M | 9 M | 3 M | ||
| Preferred securities of subsidiary trust | 249 M | 250 M | 250000.0 | 250 M | 250 M | 250000.0 | 250000.0 | 250000.0 | ||
| PreferredSecuritiesOutsideStockEquity | 249 M | 249 M | 250 M | 250 M | 250 M | 250 M | 150 M | 144 M | 144 M | |
| PreferredStock | 249 M | 250 M | 250000.0 | 250 M | 250 M | 250000.0 | 250000.0 | 250000.0 | ||
| Prepaid expenses | 2 M | 3 M | 2 M | 1 M | 2 M | 1 M | 3 M | 2 M | ||
| Properties | 61 M | 224 M | ||||||||
| Restricted cash | 2 M | |||||||||
| Retained earnings | 54 M | 51 M | 46 M | 39 M | 27 M | 24 M | 63 M | 58 M | 42 M | 9 M |
| Short term debt | 52 M | |||||||||
| Total assets | 2,761 M | 2,519 M | 66 M | 60 M | 49 M | 53 M | 100 M | 81 M | 118 M | 26 M |
| Total current assets | 173 M | 572 M | 66 M | 58 M | 47 M | 47 M | 97 M | 81 M | 118 M | 26 M |
| Total current liabilities | 23 M | 35 M | 5 M | 2 M | 7 M | 7 M | 11 M | 7 M | 62 M | 6 M |
| Total equity | -177 M | -181 M | -192 M | -197 M | -207 M | -208 M | -167 M | -77 M | -90 M | -126 M |
| Total liabilities | 1,362 M | 1,305 M | 9 M | 8 M | 7 M | 11 M | 266 M | 158 M | 63 M | 7 M |
| Total non-current assets | 625 M | 986 M | 2 M | 2 M | 6 M | 3 M | 1 M | |||
| Total non-current liabilities | 3,302 M | 2,480 M | 253 M | 6 M | 255 M | 4 M | 256 M | 151 M | 146 M | 145 M |
| TotalEquityGrossMinority | 1,150 M | 965 M | -192 M | -197 M | -207 M | -208 M | -167 M | -77 M | -90 M | -126 M |
| TotalEquityGrossMinorityInterest | 1,150 M | 965 M | -192 M | -197 M | -207 M | -208 M | -167 M | -77 M | -90 M | -126 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 2,761 M | 2,519 M | 66 M | 60 M | 49 M | 53 M | 100 M | 81 M | 118 M | 26 M |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 3,302 M | 2,480 M | 253 M | 6 M | 255 M | 4 M | 256 M | 151 M | 146 M | 145 M |
| Treasury stock | -245 M | -255 M | -266 M | -272 M | -276 M | -276 M | -277 M | -278 M | -280 M | -284 M |
| Working capital | 150 M | 537 M | 61 M | 56 M | 41 M | 40 M | 86 M | 74 M | 56 M | 19 M |
| debtc | 71000.0 | 75000.0 | 139000.0 | 52 M |
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