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10-K Filing

FINANCE OF AMERICA COMPANIES INC. CIK: 1828937 FY 2021
Filing Information
Form Type 10-K
Accession Number 0001193125-22-076304
Period End Date 20211231
Filing Date 20220315
Fiscal Year 2021
Fiscal Period FY
XBRL Instance d21917d10k_htm.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $233.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.24M USD Point-in-time
Restricted cash RestrictedCashCurrent $322.40M USD Point-in-time
Restricted cash RestrictedCashCurrent $306.26M USD Point-in-time
Loans held for investment, subject to HMBS related obligations, at fair value LoansHeldForInvestmentsSubjectToHmbsRelatedObligationsAtFairValue $10.56B USD Point-in-time
Loans held for investment, subject to HMBS related obligations, at fair value LoansHeldForInvestmentsSubjectToHmbsRelatedObligationsAtFairValue $9.93B USD Point-in-time
Mortgage servicing rights, at fair value MortgageServicingRightsAtFairValue $14.09M USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value LoansHeldForInvesmentSubjectToNonRecourseDebtAtFairValue $5.40B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value LoansHeldForInvesmentSubjectToNonRecourseDebtAtFairValue $6.22B USD Point-in-time
Mortgage servicing rights, at fair value MortgageServicingRightsAtFairValue $142.44M USD Point-in-time
Loans held for investment, at fair value LoansReceivableFairValueDisclosure $730.82M USD Point-in-time
Loans held for investment, at fair value LoansReceivableFairValueDisclosure $1.03B USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $2.22B USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $2.14B USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $2.05B USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $1.25B USD Point-in-time
Mortgage servicing rights, at fair value, $96,073 and $14,088, subject to nonrecourse MSR financing liability, respectively MortgageServicingRightsDueToNonRecourseMsrFinancialLiabilityAtFairValue $180.68M USD Point-in-time
Mortgage servicing rights, at fair value, $96,073 and $14,088, subject to nonrecourse MSR financing liability, respectively MortgageServicingRightsDueToNonRecourseMsrFinancialLiabilityAtFairValue $427.94M USD Point-in-time
Derivative assets DerivativeAssets $92.06M USD Point-in-time
Derivative assets DerivativeAssets $48.87M USD Point-in-time
Fixed assets and leasehold improvements, net PropertyPlantAndEquipmentNet $29.26M USD Point-in-time
Fixed assets and leasehold improvements, net PropertyPlantAndEquipmentNet $24.51M USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill $121.23M USD Point-in-time
Goodwill Goodwill $128.75M USD Point-in-time
Goodwill Goodwill $121.14M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.93M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $602.90M USD Point-in-time
Other assets, net OtherAssets $311.40M USD Point-in-time
Other assets, net OtherAssets $358.38M USD Point-in-time
TOTAL ASSETS Assets $20.10B USD Point-in-time
TOTAL ASSETS Assets $19.57B USD Point-in-time
TOTAL ASSETS Assets $16.58B USD Point-in-time
TOTAL ASSETS Assets $21.79B USD Point-in-time
HMBS related obligation, at fair value HmbsRelatedObligationAtFairValue $9.79B USD Point-in-time
HMBS related obligation, at fair value HmbsRelatedObligationAtFairValue $10.42B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $6.11B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $5.27B USD Point-in-time
Other financing lines of credit OtherLongTermDebt $3.35B USD Point-in-time
Other financing lines of credit OtherLongTermDebt $2.97B USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $471.51M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $400.06M USD Point-in-time
Notes payable, net NotesPayable $336.57M USD Point-in-time
Notes payable, net NotesPayable $353.38M USD Point-in-time
TOTAL LIABILITIES Liabilities $20.71B USD Point-in-time
TOTAL LIABILITIES Liabilities $18.77B USD Point-in-time
Commitments and Contingencies (Note 26) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 26) CommitmentsAndContingencies - USD Point-in-time
CRNCI (Note 28) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
CRNCI (Note 28) TemporaryEquityCarryingAmountAttributableToParent $166.23M USD Point-in-time
FoA Equity Capital LLC member's equity FoAEquityCapitalLLCMembersEquity $628.18M USD Point-in-time
FoA Equity Capital LLC member's equity FoAEquityCapitalLLCMembersEquity - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $831.62M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit - USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-443.61M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-110.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.00K USD Point-in-time
Noncontrolling interest MinorityInterest $695.11M USD Point-in-time
Noncontrolling interest MinorityInterest $-145.00K USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $628.04M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.34B USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
TOTAL LIABILITIES, CRNCI AND EQUITY LiabilitiesAndStockholdersEquity $21.79B USD Point-in-time
TOTAL LIABILITIES, CRNCI AND EQUITY LiabilitiesAndStockholdersEquity $19.57B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Gain on sale and other income from mortgage loans held for sale, net InterestAndFeeIncomeLoansHeldForSaleMortgages $564.52M USD 3 Qtrs
Gain on sale and other income from mortgage loans held for sale, net InterestAndFeeIncomeLoansHeldForSaleMortgages $291.33M USD 1 Quarter
Gain on sale and other income from mortgage loans held for sale, net InterestAndFeeIncomeLoansHeldForSaleMortgages $464.31M USD Annual
Gain on sale and other income from mortgage loans held for sale, net InterestAndFeeIncomeLoansHeldForSaleMortgages $1.18B USD Annual
Net fair value gains on mortgage loans and related obligations NetFairValueGainsOnMortgageLoansAndRelatedObligations $311.70M USD Annual
Net fair value gains on mortgage loans and related obligations NetFairValueGainsOnMortgageLoansAndRelatedObligations $76.66M USD 1 Quarter
Net fair value gains on mortgage loans and related obligations NetFairValueGainsOnMortgageLoansAndRelatedObligations $329.53M USD Annual
Net fair value gains on mortgage loans and related obligations NetFairValueGainsOnMortgageLoansAndRelatedObligations $341.75M USD 3 Qtrs
Fee income FeeIncome $389.87M USD Annual
Fee income FeeIncome $199.10M USD Annual
Fee income FeeIncome $386.06M USD 3 Qtrs
Fee income FeeIncome $161.37M USD 1 Quarter
Interest income InterestIncomeOperating $43.92M USD 3 Qtrs
Interest income InterestIncomeOperating $42.58M USD Annual
Interest income InterestIncomeOperating $12.66M USD 1 Quarter
Interest income InterestIncomeOperating $37.32M USD Annual
Interest expense InterestExpense $107.69M USD 3 Qtrs
Interest expense InterestExpense $123.00M USD Annual
Interest expense InterestExpense $34.37M USD 1 Quarter
Interest expense InterestExpense $138.73M USD Annual
Net interest expense InterestIncomeExpenseNet $-63.77M USD 3 Qtrs
Net interest expense InterestIncomeExpenseNet $-101.41M USD Annual
Net interest expense InterestIncomeExpenseNet $-80.42M USD Annual
Net interest expense InterestIncomeExpenseNet $-21.70M USD 1 Quarter
TOTAL REVENUES Revenues $507.66M USD 1 Quarter
TOTAL REVENUES Revenues $1.80B USD Annual
TOTAL REVENUES Revenues $1.23B USD 3 Qtrs
TOTAL REVENUES Revenues $891.52M USD Annual
Salaries, benefits and related expenses LaborAndRelatedExpense $768.11M USD 3 Qtrs
Salaries, benefits and related expenses LaborAndRelatedExpense $868.26M USD Annual
Salaries, benefits and related expenses LaborAndRelatedExpense $238.53M USD 1 Quarter
Salaries, benefits and related expenses LaborAndRelatedExpense $529.25M USD Annual
Occupancy, equipment rentals and other office related expenses OccupancyNet $23.39M USD 3 Qtrs
Occupancy, equipment rentals and other office related expenses OccupancyNet $7.60M USD 1 Quarter
Occupancy, equipment rentals and other office related expenses OccupancyNet $29.62M USD Annual
Occupancy, equipment rentals and other office related expenses OccupancyNet $32.81M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $395.87M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $256.22M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $392.26M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $127.19M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $1.29B USD Annual
TOTAL EXPENSES OperatingExpenses $373.31M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $1.18B USD 3 Qtrs
TOTAL EXPENSES OperatingExpenses $818.28M USD Annual
IMPAIRMENT OF GOODWILL AND INTANGIBLE ASSETS GoodwillAndIntangibleAssetImpairment - USD 1 Quarter
IMPAIRMENT OF GOODWILL AND INTANGIBLE ASSETS GoodwillAndIntangibleAssetImpairment - USD Annual
IMPAIRMENT OF GOODWILL AND INTANGIBLE ASSETS GoodwillAndIntangibleAssetImpairment $1.38B USD 3 Qtrs
IMPAIRMENT OF GOODWILL AND INTANGIBLE ASSETS GoodwillAndIntangibleAssetImpairment - USD Annual
OTHER, NET OtherNonoperatingIncomeExpense $-8.89M USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $-6.13M USD Annual
OTHER, NET OtherNonoperatingIncomeExpense $4.33M USD Annual
OTHER, NET OtherNonoperatingIncomeExpense $14.14M USD 3 Qtrs
NET (LOSS) INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.32B USD 3 Qtrs
NET (LOSS) INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $500.26M USD Annual
NET (LOSS) INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $77.58M USD Annual
NET (LOSS) INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $125.46M USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $1.14M USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $2.34M USD Annual
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $949.00K USD Annual
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $-20.67M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $497.91M USD Annual
NET (LOSS) INCOME ProfitLoss $76.63M USD Annual
NET (LOSS) INCOME ProfitLoss $-1.30B USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $124.32M USD 1 Quarter
CRCNI NetIncomeLossAttributableToRedeemableNoncontrollingInterest $4.26M USD 1 Quarter
CRCNI NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 3 Qtrs
CRCNI NetIncomeLossAttributableToRedeemableNoncontrollingInterest $21.71M USD Annual
CRCNI NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-21.75M USD Annual
Noncontrolling interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $511.00K USD Annual
Noncontrolling interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-929.20M USD 3 Qtrs
Noncontrolling interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $1.27M USD Annual
Noncontrolling interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $201.00K USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $54.41M USD Annual
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $518.39M USD Annual
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $-371.80M USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $119.86M USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 59.85M shares 3 Qtrs
Basic net (loss) income per share EarningsPerShareBasic $-6.21 USD 3 Qtrs
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 190.60M shares 3 Qtrs
Diluted net (loss) income per share EarningsPerShareDiluted $-6.52 USD 3 Qtrs
Cash Flow Statement 220 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $497.91M USD Annual
Net (loss) income ProfitLoss $76.63M USD Annual
Net (loss) income ProfitLoss $-1.30B USD 3 Qtrs
Net (loss) income ProfitLoss $124.32M USD 1 Quarter
Gain on sale and other income from loans held for sale, net GainLossOnSaleOfLoansAndLeases $464.31M USD Annual
Gain on sale and other income from loans held for sale, net GainLossOnSaleOfLoansAndLeases $291.33M USD 1 Quarter
Gain on sale and other income from loans held for sale, net GainLossOnSaleOfLoansAndLeases $564.52M USD 3 Qtrs
Gain on sale and other income from loans held for sale, net GainLossOnSaleOfLoansAndLeases $1.18B USD Annual
Unrealized changes on loans, related obligations and derivatives UnrealizedChangesOnMortgageLoansRelatedObligationsAndDerivatives $275.49M USD Annual
Unrealized changes on loans, related obligations and derivatives UnrealizedChangesOnMortgageLoansRelatedObligationsAndDerivatives $69.28M USD 1 Quarter
Unrealized changes on loans, related obligations and derivatives UnrealizedChangesOnMortgageLoansRelatedObligationsAndDerivatives $317.30M USD 3 Qtrs
Unrealized changes on loans, related obligations and derivatives UnrealizedChangesOnMortgageLoansRelatedObligationsAndDerivatives $280.66M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $1.36M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-20.35M USD 1 Quarter
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $15.20M USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-4.56M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $50.01M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $19.33M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $19.34M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $5.37M USD 1 Quarter
Impairment of ROU asset OperatingLeaseImpairmentLoss - USD 1 Quarter
Impairment of ROU asset OperatingLeaseImpairmentLoss $702.00K USD Annual
Impairment of ROU asset OperatingLeaseImpairmentLoss $1.69M USD Annual
Change in fair value of nonrecourse MSR financing liability ChangeInFairValueOfNonRecourseMortgageServicingRightFinancingLiability - USD Annual
Change in fair value of nonrecourse MSR financing liability ChangeInFairValueOfNonRecourseMortgageServicingRightFinancingLiability $-3.00M USD 3 Qtrs
Change in fair value of nonrecourse MSR financing liability ChangeInFairValueOfNonRecourseMortgageServicingRightFinancingLiability $390.00K USD 1 Quarter
Change in fair value of nonrecourse MSR financing liability ChangeInFairValueOfNonRecourseMortgageServicingRightFinancingLiability $798.00K USD Annual
Impairment of goodwill and intangibles ImpairmentLossOfGoodwillAndIntangibles $1.38B USD 3 Qtrs
Impairment of goodwill and intangibles ImpairmentLossOfGoodwillAndIntangibles $422.00K USD Annual
Impairment of goodwill and intangibles ImpairmentLossOfGoodwillAndIntangibles - USD Annual
Impairment of goodwill and intangibles ImpairmentLossOfGoodwillAndIntangibles - USD 1 Quarter
Change in deferred income taxes DeferredIncomeTaxesAndTaxCredits $-231.00K USD Annual
Change in deferred income taxes DeferredIncomeTaxesAndTaxCredits $-96.00K USD Annual
Change in deferred income taxes DeferredIncomeTaxesAndTaxCredits $-128.00K USD 1 Quarter
Change in deferred income taxes DeferredIncomeTaxesAndTaxCredits $-23.75M USD 3 Qtrs
Change in fair value of deferred purchase price liabilities UnrealizedGainLossesDueToFairValueOfDeferredPurchasePriceLiabilities $-3.01M USD Annual
Change in fair value of deferred purchase price liabilities UnrealizedGainLossesDueToFairValueOfDeferredPurchasePriceLiabilities $-29.00K USD 1 Quarter
Change in fair value of deferred purchase price liabilities UnrealizedGainLossesDueToFairValueOfDeferredPurchasePriceLiabilities $-2.24M USD 3 Qtrs
Change in fair value of deferred purchase price liabilities UnrealizedGainLossesDueToFairValueOfDeferredPurchasePriceLiabilities $1.80M USD Annual
Change in fair value of equity securities EquitySecuritiesFvNiGainLoss - USD 1 Quarter
Change in fair value of equity securities EquitySecuritiesFvNiGainLoss $1.43M USD Annual
Change in fair value of equity securities EquitySecuritiesFvNiGainLoss - USD Annual
Loss on investments GainLossOnInvestments $-3.47M USD 3 Qtrs
Loss on investments GainLossOnInvestments $-3.84M USD Annual
Loss on investments GainLossOnInvestments $-9.46M USD 1 Quarter
Loss on investments GainLossOnInvestments - USD Annual
Equity based compensation EmployeeBenefitsAndShareBasedCompensationNoncash $2.92M USD Annual
Equity based compensation EmployeeBenefitsAndShareBasedCompensationNoncash $71.81M USD 3 Qtrs
Equity based compensation EmployeeBenefitsAndShareBasedCompensationNoncash - USD Annual
Equity based compensation EmployeeBenefitsAndShareBasedCompensationNoncash - USD 1 Quarter
Non Cash Lease Expense NonCashLeaseExpense $7.32M USD 3 Qtrs
Non Cash Lease Expense NonCashLeaseExpense $5.66M USD Annual
Non Cash Lease Expense NonCashLeaseExpense $1.41M USD 1 Quarter
Non Cash Lease Expense NonCashLeaseExpense $3.82M USD Annual
Provision for claims LossContingencyAccrualProvision $1.42M USD Annual
Provision for claims LossContingencyAccrualProvision $3.52M USD Annual
Provision for claims LossContingencyAccrualProvision - USD 1 Quarter
Provision for claims LossContingencyAccrualProvision $7.04M USD 3 Qtrs
Interest rate swap settlements InterestRateSwapSettlement $18.34M USD Annual
Interest rate swap settlements InterestRateSwapSettlement $57.49M USD 3 Qtrs
Interest rate swap settlements InterestRateSwapSettlement $15.92M USD Annual
Interest rate swap settlements InterestRateSwapSettlement $-38.55M USD 1 Quarter
Originations/purchases of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $21.84B USD 3 Qtrs
Originations/purchases of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $15.70B USD Annual
Originations/purchases of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $29.41B USD Annual
Originations/purchases of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $8.57B USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfMortgageLoanHeldForSale $29.63B USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfMortgageLoanHeldForSale $22.44B USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfMortgageLoanHeldForSale $8.88B USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfMortgageLoanHeldForSale $16.49B USD Annual
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD Annual
Change in fair value of warrant liability FairValueAdjustmentOfWarrants $-12.47M USD 3 Qtrs
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD 1 Quarter
Change in fair value of warrant liability FairValueAdjustmentOfWarrants - USD Annual
Payables and accrued expenses IncreaseDecreaseInAccruedLiabilities $38.04M USD Annual
Payables and accrued expenses IncreaseDecreaseInAccruedLiabilities $4.25M USD Annual
Payables and accrued expenses IncreaseDecreaseInAccruedLiabilities $144.22M USD 3 Qtrs
Payables and accrued expenses IncreaseDecreaseInAccruedLiabilities $-99.60M USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-33.06M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $72.20M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-111.42M USD 1 Quarter
Other assets, net IncreaseDecreaseInOtherOperatingAssets $217.93M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-214.63M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $118.04M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $101.12M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-686.09M USD Annual
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $1.15B USD 1 Quarter
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $3.64B USD Annual
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $4.43B USD 3 Qtrs
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $3.55B USD Annual
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $920.77M USD Annual
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $2.01B USD 3 Qtrs
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $677.78M USD 1 Quarter
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $1.82B USD Annual
Purchases and origination of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $45.78M USD Annual
Purchases and origination of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $44.70M USD Annual
Purchases and origination of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $89.36M USD 3 Qtrs
Purchases and origination of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $12.25M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $760.01M USD Annual
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $217.45M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $913.82M USD Annual
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $1.46B USD 3 Qtrs
Purchases of debt securities PaymentsToAcquireSecuritiesDebt $557.00K USD 1 Quarter
Purchases of debt securities PaymentsToAcquireSecuritiesDebt $4.99M USD 3 Qtrs
Purchases of debt securities PaymentsToAcquireSecuritiesDebt $128.83M USD Annual
Purchases of debt securities PaymentsToAcquireSecuritiesDebt $39.26M USD Annual
Proceeds/payments on debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $20.49M USD Annual
Proceeds/payments on debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.10M USD 1 Quarter
Proceeds/payments on debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $140.79M USD Annual
Proceeds/payments on debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.79M USD 3 Qtrs
Purchases of mortgage servicing rights PaymentsToAcquireMortgageServicingRightsMSR $9.01M USD 1 Quarter
Purchases of mortgage servicing rights PaymentsToAcquireMortgageServicingRightsMSR $14.09M USD Annual
Purchases of mortgage servicing rights PaymentsToAcquireMortgageServicingRightsMSR $16.91M USD 3 Qtrs
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $197.00K USD Annual
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $28.44M USD 3 Qtrs
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $749.00K USD 1 Quarter
Acquisition of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $4.18M USD 1 Quarter
Acquisition of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $4.29M USD Annual
Acquisition of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $13.95M USD 3 Qtrs
Acquisition of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $9.03M USD Annual
Debtor in possession ("DIP") Financing PaymentsToAcquireRetainedInterestInSecuritizedReceivable $35.26M USD 1 Quarter
Debtor in possession ("DIP") Financing PaymentsToAcquireRetainedInterestInSecuritizedReceivable $-5.60M USD 3 Qtrs
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $460.00K USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $7.55M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-4.56M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-975.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.03B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.10B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-875.11M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-312.05M USD 1 Quarter
Proceeds from securitizations of loans, subject to HMBS related obligations ProceedsFromSecuritizationsOfReverseMortgageLoansSubjectToHmbsRelatedObligations $602.17M USD 1 Quarter
Proceeds from securitizations of loans, subject to HMBS related obligations ProceedsFromSecuritizationsOfReverseMortgageLoansSubjectToHmbsRelatedObligations $1.31B USD Annual
Proceeds from securitizations of loans, subject to HMBS related obligations ProceedsFromSecuritizationsOfReverseMortgageLoansSubjectToHmbsRelatedObligations $2.05B USD Annual
Proceeds from securitizations of loans, subject to HMBS related obligations ProceedsFromSecuritizationsOfReverseMortgageLoansSubjectToHmbsRelatedObligations $2.49B USD 3 Qtrs
Payments of HMBS related obligations PaymentsOfHmbsRelatedObligations $1.97B USD Annual
Payments of HMBS related obligations PaymentsOfHmbsRelatedObligations $1.94B USD Annual
Payments of HMBS related obligations PaymentsOfHmbsRelatedObligations $506.14M USD 1 Quarter
Payments of HMBS related obligations PaymentsOfHmbsRelatedObligations $1.93B USD 3 Qtrs
Proceeds from issuance of nonrecourse debt, net ProceedsFromIssuanceOfNonrecourseDebtNet $3.07B USD Annual
Proceeds from issuance of nonrecourse debt, net ProceedsFromIssuanceOfNonrecourseDebtNet $579.52M USD 1 Quarter
Proceeds from issuance of nonrecourse debt, net ProceedsFromIssuanceOfNonrecourseDebtNet $2.34B USD Annual
Proceeds from issuance of nonrecourse debt, net ProceedsFromIssuanceOfNonrecourseDebtNet $2.11B USD 3 Qtrs
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $658.30M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $1.30B USD 3 Qtrs
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $1.64B USD Annual
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $558.81M USD Annual
Proceeds from other financing lines of credit ProceedsFromOtherDebt $23.79B USD Annual
Proceeds from other financing lines of credit ProceedsFromOtherDebt $35.23B USD Annual
Proceeds from other financing lines of credit ProceedsFromOtherDebt $10.03B USD 1 Quarter
Proceeds from other financing lines of credit ProceedsFromOtherDebt $27.84B USD 3 Qtrs
Payments on other financing lines of credit RepaymentsOfOtherDebt $9.66B USD 1 Quarter
Payments on other financing lines of credit RepaymentsOfOtherDebt $27.84B USD 3 Qtrs
Payments on other financing lines of credit RepaymentsOfOtherDebt $22.83B USD Annual
Payments on other financing lines of credit RepaymentsOfOtherDebt $34.97B USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.61M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $2.47M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $16.98M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.79M USD Annual
Issuance of notes payable ProceedsFromNotesPayable - USD 1 Quarter
Issuance of notes payable ProceedsFromNotesPayable $350.00M USD Annual
Payments on notes payable RepaymentsOfNotesPayable $46.77M USD Annual
Payments on notes payable RepaymentsOfNotesPayable $505.00K USD Annual
Payments on notes payable RepaymentsOfNotesPayable - USD 1 Quarter
Member distributions PaymentsOfDistributionsToAffiliates $380.43M USD Annual
Member distributions PaymentsOfDistributionsToAffiliates $75.00M USD 1 Quarter
Member distributions PaymentsOfDistributionsToAffiliates $2.68M USD Annual
Settlement of CRNCI PaymentInRespectOfContingentlyRedeemableNonControllingInterest $-203.22M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-187.00K USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-9.75M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $5.94M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $806.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.07B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $307.69M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.15B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.72B USD Annual
Foreign currency translation adjustment EffectOfExchangeRateOnCashAndCashEquivalents $34.00K USD Annual
Foreign currency translation adjustment EffectOfExchangeRateOnCashAndCashEquivalents $-7.00K USD 1 Quarter
Foreign currency translation adjustment EffectOfExchangeRateOnCashAndCashEquivalents $-110.00K USD 3 Qtrs
Foreign currency translation adjustment EffectOfExchangeRateOnCashAndCashEquivalents $22.00K USD Annual
Net (decrease) increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $113.68M USD 1 Quarter
Net (decrease) increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $143.44M USD Annual
Net (decrease) increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-163.19M USD 3 Qtrs
Net (decrease) increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $156.70M USD Annual
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $653.05M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.66M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $463.64M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $239.22M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $539.36M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $653.05M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $382.66M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $463.64M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $239.22M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $539.36M USD Point-in-time
Cash paid for interest InterestPaidNet $50.07M USD 1 Quarter
Cash paid for interest InterestPaidNet $169.36M USD Annual
Cash paid for interest InterestPaidNet $159.16M USD Annual
Cash paid for interest InterestPaidNet $117.97M USD 3 Qtrs
Cash paid for taxes, net IncomeTaxesPaidNet $2.22M USD 3 Qtrs
Cash paid for taxes, net IncomeTaxesPaidNet $1.45M USD Annual
Cash paid for taxes, net IncomeTaxesPaidNet $698.00K USD Annual
Cash paid for taxes, net IncomeTaxesPaidNet $63.00K USD 1 Quarter
Loans transferred to loans held for investment, at fair value, from mortgage loans held for investment, subject to nonrecourse debt, at fair value LoansTransferredToMortgageLoansHeldForInvestmentAtFairValueFromMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValue $283.43M USD 1 Quarter
Loans transferred to loans held for investment, at fair value, from mortgage loans held for investment, subject to nonrecourse debt, at fair value LoansTransferredToMortgageLoansHeldForInvestmentAtFairValueFromMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValue $242.65M USD 3 Qtrs
Loans transferred to loans held for investment, at fair value, from mortgage loans held for investment, subject to nonrecourse debt, at fair value LoansTransferredToMortgageLoansHeldForInvestmentAtFairValueFromMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValue $263.64M USD Annual
Loans transferred to loans held for investment, at fair value, from mortgage loans held for investment, subject to nonrecourse debt, at fair value LoansTransferredToMortgageLoansHeldForInvestmentAtFairValueFromMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValue $568.44M USD Annual
Loans transferred to loans held for sale, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForSaleAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $183.58M USD Annual
Loans transferred to loans held for sale, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForSaleAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $8.83M USD 3 Qtrs
Loans transferred to loans held for sale, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForSaleAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $828.85M USD Annual
Loans transferred to government guaranteed receivables from mortgage loans held for investment, at fair value, and mortgage loans held for investment, subject to nonrecourse debt, at fair value LoansTransferredToGovernmentGuaranteedReceivablesFromMortgageLoansHeldForInvestmentAtFairValueAndMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValue $75.08M USD Annual
Loans transferred to government guaranteed receivables from mortgage loans held for investment, at fair value, and mortgage loans held for investment, subject to nonrecourse debt, at fair value LoansTransferredToGovernmentGuaranteedReceivablesFromMortgageLoansHeldForInvestmentAtFairValueAndMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValue $28.60M USD Annual
Loans transferred to government guaranteed receivables from mortgage loans held for investment, at fair value, and mortgage loans held for investment, subject to nonrecourse debt, at fair value LoansTransferredToGovernmentGuaranteedReceivablesFromMortgageLoansHeldForInvestmentAtFairValueAndMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValue $2.96M USD 3 Qtrs
Loans transferred to government guaranteed receivables from mortgage loans held for investment, at fair value, and mortgage loans held for investment, subject to nonrecourse debt, at fair value LoansTransferredToGovernmentGuaranteedReceivablesFromMortgageLoansHeldForInvestmentAtFairValueAndMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValue $71.00K USD 1 Quarter
Loans transferred to loans held for investment, subject to nonrecourse debt, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $2.73B USD Annual
Loans transferred to loans held for investment, subject to nonrecourse debt, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $2.58B USD 3 Qtrs
Loans transferred to loans held for investment, subject to nonrecourse debt, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $272.10M USD 1 Quarter
Loans transferred to loans held for investment, subject to nonrecourse debt, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForInvestmentSubjectToNonrecourseDebtAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $2.80B USD Annual
Loans transferred to loans held for investment, subject to HMBS, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForInvestmentSubjectToHmbsAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $42.91M USD 1 Quarter
Loans transferred to loans held for investment, subject to HMBS, at fair value, from mortgage loans held for investment, at fair value LoansTransferredToMortgageLoansHeldForInvestmentSubjectToHmbsAtFairValueFromMortgageLoansHeldForInvestmentAtFairValue $2.68B USD 3 Qtrs
Non-cash contributions from members NoncashMembersContributions $271.00K USD Annual
Non-cash distributions to members NonCashMembersDistributions $123.00K USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Balance at beginning of period MembersCapital $628.04M USD Point-in-time
Balance at beginning of period MembersCapital $641.17M USD Point-in-time
Balance at beginning of period MembersCapital $482.81M USD Point-in-time
Balance at beginning of period MembersCapital $427.34M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $628.04M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.34B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Contributions from members PartnersCapitalAccountContributions $795.00K USD Annual
Contributions from members PartnersCapitalAccountContributions $7.50M USD Annual
Contributions from members PartnersCapitalAccountContributions $1.43M USD 1 Quarter
Distributions to members PartnersCapitalAccountDistributions $2.80M USD Annual
Distributions to members PartnersCapitalAccountDistributions $380.43M USD Annual
Distributions to members PartnersCapitalAccountDistributions $75.00M USD 1 Quarter
Noncontrolling interest contributions NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $73.00K USD 3 Qtrs
Noncontrolling interest contributions NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $104.00K USD Annual
Noncontrolling interest contributions NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $25.00K USD Annual
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $827.00K USD 3 Qtrs
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.67M USD Annual
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $620.00K USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $439.00K USD Annual
Equity based compensation ShareBasedCompensation $2.92M USD Annual
Net income ProfitLossExcludingCRNCI $54.92M USD Annual
Net income ProfitLossExcludingCRNCI $120.06M USD 1 Quarter
Net income ProfitLossExcludingCRNCI $519.66M USD Annual
Net income ProfitLoss $497.91M USD Annual
Net income ProfitLoss $76.63M USD Annual
Net income ProfitLoss $-1.30B USD 3 Qtrs
Net income ProfitLoss $124.32M USD 1 Quarter
Accretion of CRNCI to redemption price TemporaryEquityAccretionToRedemptionValue $32.73M USD 1 Quarter
Equity based compensation - Restricted Stock Units ("RSUs") AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $52.92M USD 3 Qtrs
Settlement of LTIP RSUs, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $-2.09M USD 3 Qtrs
Conversion of LLC units for Class A Common Stock ConversionOfLimitedLiabilityCompanyUnitsForCommonStockValue $-3.33M USD 3 Qtrs
Cancellation of shares to fund employee tax withholdings (Note 40Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $-7.61M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-110.00K USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-11.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $60.00K USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $47.00K USD Annual
Balance at end of period MembersCapital $628.04M USD Point-in-time
Balance at end of period MembersCapital $641.17M USD Point-in-time
Balance at end of period MembersCapital $482.81M USD Point-in-time
Balance at end of period MembersCapital $427.34M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $628.04M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.34B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET INCOME ProfitLoss $497.91M USD Annual
NET INCOME ProfitLoss $76.63M USD Annual
NET INCOME ProfitLoss $-1.30B USD 3 Qtrs
NET INCOME ProfitLoss $124.32M USD 1 Quarter
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.00K USD 1 Quarter
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $60.00K USD Annual
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $47.00K USD Annual
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-110.00K USD 3 Qtrs
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.30B USD 3 Qtrs
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $124.31M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $76.68M USD Annual
TOTAL COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $497.97M USD Annual
Less: Net (loss) income attributable to the noncontrolling interest and CRNCI ComprehensiveIncomeNetOfTaxAttributableToCrnci $22.22M USD Annual
Less: Net (loss) income attributable to the noncontrolling interest and CRNCI ComprehensiveIncomeNetOfTaxAttributableToCrnci $4.46M USD 1 Quarter
Less: Net (loss) income attributable to the noncontrolling interest and CRNCI ComprehensiveIncomeNetOfTaxAttributableToCrnci $-929.28M USD 3 Qtrs
Less: Net (loss) income attributable to the noncontrolling interest and CRNCI ComprehensiveIncomeNetOfTaxAttributableToCrnci $-20.48M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $54.46M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $-371.83M USD 3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $518.45M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $119.85M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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