FOA Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-21	Dec-22
Accounts payable	472 M	174 M	220 M
Accounts receivable	60 M	53 M	27 M
Accrued expenses	472 M	174 M	220 M
Accumulated depreciation & depletion	-8 M	-6 M	-10 M
Additional paid in capital	832 M	888 M	947 M
AllowanceForDoubtfulAccountsReceivable	-266000.0	-5 M	-5 M
AssetsOfDiscontinuedOperations		313 M	7 M
AvailableForSaleSecurities	8 M	10 M
Cash and equivalents	141 M	61 M	46 M
Common par	6000.0	6000.0	10000.0
Common stock equity	388 M	254 M	232 M
CommonStock	6000.0	6000.0	10000.0
CurrentAccruedExpenses		58 M	93 M
CurrentDeferredTaxesLiabilities	36 M	5 M	3 M
DeferredTaxAssets	17 M	4 M	3 M
DerivativeAssets	49 M	2 M
DerivativeProductLiabilities	27 M	569000.0
Float term debt	3,347 M	1,328 M	928 M
GoodwillAndOtherIntangibleAssets	603 M	297 M	254 M
Gross fixed assets (Plant Property & Equipment)	38 M	6 M	10 M
GrossLoan	3,084 M	1,224 M
Intangibles	603 M	297 M	254 M
InterestBearingDepositsAssets	2 M	2 M
Invested capital	7,083 M	2,909 M	2,089 M
LiabilitiesOfDiscontinuedOperations		227 M	18 M
LineOfCredit	3,347 M	1,328 M	928 M
LoansHeldForSale	2,052 M	316 M
LoansReceivable	1,031 M	908 M
LongTermCapitalLeaseObligation	66 M	34 M	31 M
LongTermDebtAndCapitalLeaseObligation	3,347 M	1,328 M	928 M
Minority interest	695 M	151 M	40 M
MortgageLoan	2,052 M	489 M	525 M
Net fixed assets (net PP&E)	29 M	19 M
Net loans	3,084 M	1,224 M
Notes payable	353 M	399 M	411 M
Other receivable	2 M	9 M
OtherAssets	17,561 M	20,021 M	26,623 M
OtherCurrentBorrowings	6,111 M	7,343 M	7,904 M
OtherLiabilities	10,422 M	10,997 M	17,354 M
OtherLoanAssets	1,976 M
Payables	472 M	174 M	220 M
Prepaid expenses	24 M	11 M	12 M
RestrictedCashAndCashEquivalents	322 M	180 M	178 M
RestrictedCashAndInvestments	322 M	180 M	178 M
Retained earnings	-444 M	-635 M	-715 M
Short term debt	6,465 M	7,743 M	8,315 M
Total assets	21,789 M	20,873 M	27,108 M
Total equity	388 M	254 M	232 M
Total liabilities	20,706 M	20,468 M	26,835 M
TotalEquityGrossMinority	1,083 M	405 M	272 M
TotalEquityGrossMinorityInterest	1,083 M	405 M	272 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	21,789 M	20,873 M	27,108 M
debtc	6,465 M	7,743 M	8,315 M

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