Finance of America Companies Inc. (FOA)
NYSE: FOA · Real-Time Price · USD
20.49
-0.13 (-0.63%)
Apr 28, 2026, 4:00 PM EDT - Market closed

FOA Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2017
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2017
Cash & Equivalents
89.547.3846.4861.15141.24
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Long-Term Investments
38.6940.4144.346.4472.74
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Trading Asset Securities
----48.87
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Loans & Lease Receivables
30,03228,47826,39619,47717,806
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Other Receivables
73.5362.88104.14145.2117.02
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Property, Plant & Equipment
21.9924.3629.3737.0691.78
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Other Intangible Assets
179.62216.34259.97392.221,031
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Restricted Cash
235.14254.59178.32179.76322.4
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Other Current Assets
10.0114.4518.97324.0159.98
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Other Long-Term Assets
15.714.1625.4236.146.12
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Total Assets
30,73329,15627,10820,87321,789
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Accrued Expenses
75.0477.12107.5576.91244.85
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Short-Term Debt
60.68559.1346.7926.68
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Current Portion of Long-Term Debt
3,629-22.1450.37-
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Current Portion of Leases
5.46----
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Long-Term Debt
7,60510,1629,1628,9899,820
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Long-Term Leases
20.2128.4731.2534.3965.52
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Other Current Liabilities
-11.6818.3227.11-
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Long-Term Deferred Tax Liabilities
----18.58
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Other Long-Term Liabilities
18,94218,47717,43411,04410,530
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Total Liabilities
30,33828,84126,83520,46820,706
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Common Stock
0000.010.01
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Additional Paid-In Capital
977.82954.47946.94888.49831.62
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Retained Earnings
-653.66-698.9-714.38-634.3-443.61
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Comprehensive Income & Other
-0.29-0.28-0.25-0.27-0.11
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Total Common Equity
323.87255.3232.31253.93387.9
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Minority Interest
71.7660.3740.1150.92695.11
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Shareholders' Equity
395.63315.66272.41404.841,083
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Total Liabilities & Equity
30,73329,15627,10820,87321,789
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Total Debt
11,32010,2759,2759,1209,912
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Net Cash (Debt)
-11,231-10,228-9,228-9,059-9,722
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Net Cash Per Share
-417.03-436.97-1125.72-481.26-510.09
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Filing Date Shares Outstanding
8.5511.069.666.386.08
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Total Common Shares Outstanding
7.99.939.636.346.08
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Working Capital
26,70828,68726,54119,96020,276
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Book Value Per Share
41.0025.7024.1140.0463.85
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Tangible Book Value
144.2638.96-21.22-43.19-215
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Tangible Book Value Per Share
18.263.92-2.20-6.81-35.39
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Source: S&P Capital IQ. Financial Services template. Financial Sources.