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10-Q Filing

FINANCE OF AMERICA COMPANIES INC. CIK: 1828937 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001828937-24-000039
Period End Date 20240331
Filing Date 20240510
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance foa-20240331_htm.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.14M USD Point-in-time
Restricted cash RestrictedCashCurrent $178.32M USD Point-in-time
Restricted cash RestrictedCashCurrent $178.32M USD Point-in-time
Restricted cash RestrictedCashCurrent $195.35M USD Point-in-time
Restricted cash RestrictedCashCurrent $195.35M USD Point-in-time
Restricted cash RestrictedCashCurrent $228.61M USD Point-in-time
Restricted cash RestrictedCashCurrent $228.61M USD Point-in-time
Loans held for investment, subject to Home Equity Conversion Mortgage-Backed Securities (HMBS) related obligations, at fair value FairValueOptionLoansHeldForInvestmentSubjectToHMBSObligations $17.55B USD Point-in-time
Loans held for investment, subject to Home Equity Conversion Mortgage-Backed Securities (HMBS) related obligations, at fair value FairValueOptionLoansHeldForInvestmentSubjectToHMBSObligations $17.55B USD Point-in-time
Loans held for investment, subject to Home Equity Conversion Mortgage-Backed Securities (HMBS) related obligations, at fair value FairValueOptionLoansHeldForInvestmentSubjectToHMBSObligations $18.05B USD Point-in-time
Loans held for investment, subject to Home Equity Conversion Mortgage-Backed Securities (HMBS) related obligations, at fair value FairValueOptionLoansHeldForInvestmentSubjectToHMBSObligations $18.05B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value FairValueOptionLoansHeldForInvestmentSubjectToNonrecourseDebt $8.41B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value FairValueOptionLoansHeldForInvestmentSubjectToNonrecourseDebt $8.41B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value FairValueOptionLoansHeldForInvestmentSubjectToNonrecourseDebt $8.27B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value FairValueOptionLoansHeldForInvestmentSubjectToNonrecourseDebt $8.27B USD Point-in-time
Loans held for investment, at fair value FairValueOptionLoansHeldForInvestment $535.91M USD Point-in-time
Loans held for investment, at fair value FairValueOptionLoansHeldForInvestment $535.91M USD Point-in-time
Loans held for investment, at fair value FairValueOptionLoansHeldForInvestment $575.23M USD Point-in-time
Loans held for investment, at fair value FairValueOptionLoansHeldForInvestment $575.23M USD Point-in-time
Notes payable, related party amount NotesPayable $410.91M USD Point-in-time
Notes payable, related party amount NotesPayable $410.91M USD Point-in-time
Notes payable, related party amount NotesPayable $436.19M USD Point-in-time
Notes payable, related party amount NotesPayable $436.19M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $244.23M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $244.23M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $253.53M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $253.53M USD Point-in-time
Other assets, net OtherAssets $194.18M USD Point-in-time
Other assets, net OtherAssets $194.18M USD Point-in-time
Other assets, net OtherAssets $226.15M USD Point-in-time
Other assets, net OtherAssets $226.15M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.72M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.72M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $7.29M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $7.29M USD Point-in-time
TOTAL ASSETS Assets $27.68B USD Point-in-time
TOTAL ASSETS Assets $27.68B USD Point-in-time
TOTAL ASSETS Assets $27.11B USD Point-in-time
TOTAL ASSETS Assets $27.11B USD Point-in-time
HMBS related obligations, at fair value HMBSRelatedObligationAtFairValue $17.83B USD Point-in-time
HMBS related obligations, at fair value HMBSRelatedObligationAtFairValue $17.83B USD Point-in-time
HMBS related obligations, at fair value HMBSRelatedObligationAtFairValue $17.35B USD Point-in-time
HMBS related obligations, at fair value HMBSRelatedObligationAtFairValue $17.35B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $7.90B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $7.90B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $7.90B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $7.90B USD Point-in-time
Other financing lines of credit OtherLongTermDebt $1.07B USD Point-in-time
Other financing lines of credit OtherLongTermDebt $1.07B USD Point-in-time
Other financing lines of credit OtherLongTermDebt $928.48M USD Point-in-time
Other financing lines of credit OtherLongTermDebt $928.48M USD Point-in-time
Notes payable, carrying value NotesPayable $410.91M USD Point-in-time
Notes payable, carrying value NotesPayable $410.91M USD Point-in-time
Notes payable, carrying value NotesPayable $436.19M USD Point-in-time
Notes payable, carrying value NotesPayable $436.19M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $174.86M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $174.86M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $219.57M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $219.57M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $18.30M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $18.30M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $20.65M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $20.65M USD Point-in-time
TOTAL LIABILITIES Liabilities $27.43B USD Point-in-time
TOTAL LIABILITIES Liabilities $27.43B USD Point-in-time
TOTAL LIABILITIES Liabilities $26.84B USD Point-in-time
TOTAL LIABILITIES Liabilities $26.84B USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $950.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $950.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $946.93M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $946.93M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-714.38M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-714.38M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-721.92M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-721.92M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-249.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-249.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-266.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-266.00K USD Point-in-time
Noncontrolling interest MinorityInterest $27.31M USD Point-in-time
Noncontrolling interest MinorityInterest $27.31M USD Point-in-time
Noncontrolling interest MinorityInterest $40.10M USD Point-in-time
Noncontrolling interest MinorityInterest $40.10M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $404.84M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $404.84M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.41M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.41M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $490.43M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $490.43M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $27.11B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $27.11B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $27.68B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $27.68B USD Point-in-time
Income Statement 128 line items
Line Item Tag Value Unit Period
Net fair value gains on loans and related obligations NetFairValueGainsOnMortgageLoansAndRelatedObligations $92.64M USD 1 Quarter
Net fair value gains on loans and related obligations NetFairValueGainsOnMortgageLoansAndRelatedObligations $92.64M USD 1 Quarter
Net fair value gains on loans and related obligations NetFairValueGainsOnMortgageLoansAndRelatedObligations $176.39M USD 1 Quarter
Net fair value gains on loans and related obligations NetFairValueGainsOnMortgageLoansAndRelatedObligations $176.39M USD 1 Quarter
Fee income FeeIncome $6.35M USD 1 Quarter
Fee income FeeIncome $6.35M USD 1 Quarter
Fee income FeeIncome $6.24M USD 1 Quarter
Fee income FeeIncome $6.24M USD 1 Quarter
Gain (loss) on sale and other income from loans held for sale, net GainLossOnSalesAndOtherIncomeFromLoansHeldForSaleNet $86.00K USD 1 Quarter
Gain (loss) on sale and other income from loans held for sale, net GainLossOnSalesAndOtherIncomeFromLoansHeldForSaleNet $86.00K USD 1 Quarter
Gain (loss) on sale and other income from loans held for sale, net GainLossOnSalesAndOtherIncomeFromLoansHeldForSaleNet $-12.43M USD 1 Quarter
Gain (loss) on sale and other income from loans held for sale, net GainLossOnSalesAndOtherIncomeFromLoansHeldForSaleNet $-12.43M USD 1 Quarter
Interest income InterestIncomeOperating $4.27M USD 1 Quarter
Interest income InterestIncomeOperating $4.27M USD 1 Quarter
Interest income InterestIncomeOperating $2.09M USD 1 Quarter
Interest income InterestIncomeOperating $2.09M USD 1 Quarter
Interest expense InterestExpense $28.54M USD 1 Quarter
Interest expense InterestExpense $28.54M USD 1 Quarter
Interest expense InterestExpense $31.56M USD 1 Quarter
Interest expense InterestExpense $31.56M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-24.27M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-24.27M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-29.46M USD 1 Quarter
Net interest expense InterestIncomeExpenseNet $-29.46M USD 1 Quarter
TOTAL REVENUES Revenues $74.68M USD 1 Quarter
TOTAL REVENUES Revenues $74.68M USD 1 Quarter
TOTAL REVENUES Revenues $140.85M USD 1 Quarter
TOTAL REVENUES Revenues $140.85M USD 1 Quarter
Salaries, benefits, and related expenses LaborAndRelatedExpense $39.02M USD 1 Quarter
Salaries, benefits, and related expenses LaborAndRelatedExpense $39.02M USD 1 Quarter
Salaries, benefits, and related expenses LaborAndRelatedExpense $40.81M USD 1 Quarter
Salaries, benefits, and related expenses LaborAndRelatedExpense $40.81M USD 1 Quarter
Loan portfolio expenses LoanPortfolioExpense $8.61M USD 1 Quarter
Loan portfolio expenses LoanPortfolioExpense $8.61M USD 1 Quarter
Loan portfolio expenses LoanPortfolioExpense $7.99M USD 1 Quarter
Loan portfolio expenses LoanPortfolioExpense $7.99M USD 1 Quarter
Loan servicing expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $6.64M USD 1 Quarter
Loan servicing expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $6.64M USD 1 Quarter
Loan servicing expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $8.22M USD 1 Quarter
Loan servicing expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $8.22M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $1.96M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $1.96M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $8.51M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $8.51M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.68M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.68M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.11M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $10.11M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $16.27M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $16.27M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $17.27M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $17.27M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $83.78M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $83.78M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $91.31M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $91.31M USD 1 Quarter
IMPAIRMENT OF OTHER ASSETS OtherAssetImpairmentCharges - USD 1 Quarter
IMPAIRMENT OF OTHER ASSETS OtherAssetImpairmentCharges - USD 1 Quarter
IMPAIRMENT OF OTHER ASSETS OtherAssetImpairmentCharges $600.00K USD 1 Quarter
IMPAIRMENT OF OTHER ASSETS OtherAssetImpairmentCharges $600.00K USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $1.45M USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $1.45M USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $936.00K USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $936.00K USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-15.78M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-15.78M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $58.01M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $58.01M USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit $2.53M USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit $2.53M USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit - USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-15.78M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-15.78M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $55.48M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $55.48M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-40.89M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-40.89M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-4.52M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-4.52M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $14.59M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $14.59M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-20.30M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-20.30M USD 1 Quarter
Net income (loss) from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $36.76M USD 1 Quarter
Net income (loss) from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $36.76M USD 1 Quarter
Net income (loss) from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-10.14M USD 1 Quarter
Net income (loss) from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-10.14M USD 1 Quarter
Net loss from discontinued operations attributable to noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-25.22M USD 1 Quarter
Net loss from discontinued operations attributable to noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-25.22M USD 1 Quarter
Net loss from discontinued operations attributable to noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-2.62M USD 1 Quarter
Net loss from discontinued operations attributable to noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-2.62M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromContinuingOperations $-5.63M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromContinuingOperations $-5.63M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromContinuingOperations $18.73M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromContinuingOperations $18.73M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.90M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.90M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-15.67M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-15.67M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $-7.54M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $-7.54M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $3.05M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $3.05M USD 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.02M shares 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.02M shares 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.49M shares 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.49M shares 1 Quarter
Basic net income (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.29 USD 1 Quarter
Basic net income (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $0.29 USD 1 Quarter
Basic net income (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.06 USD 1 Quarter
Basic net income (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.06 USD 1 Quarter
Basic net income (loss) per share (in usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic net income (loss) per share (in usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic net income (loss) per share (in usd per share) EarningsPerShareBasic $-0.08 USD 1 Quarter
Basic net income (loss) per share (in usd per share) EarningsPerShareBasic $-0.08 USD 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.49M shares 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.49M shares 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 190.30M shares 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 190.30M shares 1 Quarter
Diluted net income (loss) per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Diluted net income (loss) per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Diluted net income (loss) per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Diluted net income (loss) per share from continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Diluted net income (loss) per share (in USD per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted net income (loss) per share (in USD per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted net income (loss) per share (in USD per share) EarningsPerShareDiluted $-0.08 USD 1 Quarter
Diluted net income (loss) per share (in USD per share) EarningsPerShareDiluted $-0.08 USD 1 Quarter
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $14.59M USD 1 Quarter
Net income (loss) ProfitLoss $14.59M USD 1 Quarter
Net income (loss) ProfitLoss $-20.30M USD 1 Quarter
Net income (loss) ProfitLoss $-20.30M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $207.23M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $207.23M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-111.94M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-111.94M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $221.82M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $221.82M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-132.24M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-132.24M USD 1 Quarter
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $875.29M USD 1 Quarter
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $875.29M USD 1 Quarter
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $684.20M USD 1 Quarter
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $684.20M USD 1 Quarter
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $407.02M USD 1 Quarter
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $407.02M USD 1 Quarter
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $551.35M USD 1 Quarter
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $551.35M USD 1 Quarter
Purchases and originations of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $10.52M USD 1 Quarter
Purchases and originations of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $10.52M USD 1 Quarter
Purchases and originations of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $26.98M USD 1 Quarter
Purchases and originations of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $26.98M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $332.66M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $332.66M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $188.22M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $188.22M USD 1 Quarter
Proceeds on sale of mortgage servicing rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR $80.15M USD 1 Quarter
Proceeds on sale of mortgage servicing rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR $80.15M USD 1 Quarter
Proceeds on sale of mortgage servicing rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR $4.73M USD 1 Quarter
Proceeds on sale of mortgage servicing rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR $4.73M USD 1 Quarter
Acquisition of American Advisors Group net assets PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition of American Advisors Group net assets PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition of American Advisors Group net assets PaymentsToAcquireBusinessesNetOfCashAcquired $140.85M USD 1 Quarter
Acquisition of American Advisors Group net assets PaymentsToAcquireBusinessesNetOfCashAcquired $140.85M USD 1 Quarter
Acquisition of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $1.92M USD 1 Quarter
Acquisition of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $1.92M USD 1 Quarter
Acquisition of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $461.00K USD 1 Quarter
Acquisition of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $461.00K USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-358.00K USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-358.00K USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $1.54M USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $1.54M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $49.47M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $49.47M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-226.76M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-226.76M USD 1 Quarter
Proceeds from issuance of HMBS related obligations ProceedsFromIssuanceOfHmbsRelatedObligations $468.52M USD 1 Quarter
Proceeds from issuance of HMBS related obligations ProceedsFromIssuanceOfHmbsRelatedObligations $468.52M USD 1 Quarter
Proceeds from issuance of HMBS related obligations ProceedsFromIssuanceOfHmbsRelatedObligations $293.67M USD 1 Quarter
Proceeds from issuance of HMBS related obligations ProceedsFromIssuanceOfHmbsRelatedObligations $293.67M USD 1 Quarter
Payments on HMBS related obligations PaymentsOnHMBSRelatedObligations $384.62M USD 1 Quarter
Payments on HMBS related obligations PaymentsOnHMBSRelatedObligations $384.62M USD 1 Quarter
Payments on HMBS related obligations PaymentsOnHMBSRelatedObligations $482.74M USD 1 Quarter
Payments on HMBS related obligations PaymentsOnHMBSRelatedObligations $482.74M USD 1 Quarter
Proceeds from issuance of nonrecourse debt ProceedsFromIssuanceOfNonrecourseDebt $128.19M USD 1 Quarter
Proceeds from issuance of nonrecourse debt ProceedsFromIssuanceOfNonrecourseDebt $128.19M USD 1 Quarter
Proceeds from issuance of nonrecourse debt ProceedsFromIssuanceOfNonrecourseDebt $662.10M USD 1 Quarter
Proceeds from issuance of nonrecourse debt ProceedsFromIssuanceOfNonrecourseDebt $662.10M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $208.91M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $208.91M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $181.11M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $181.11M USD 1 Quarter
Proceeds from other financing lines of credit ProceedsFromOtherDebt $1.28B USD 1 Quarter
Proceeds from other financing lines of credit ProceedsFromOtherDebt $1.28B USD 1 Quarter
Proceeds from other financing lines of credit ProceedsFromOtherDebt $1.34B USD 1 Quarter
Proceeds from other financing lines of credit ProceedsFromOtherDebt $1.34B USD 1 Quarter
Payments on other financing lines of credit RepaymentsOfOtherDebt $1.13B USD 1 Quarter
Payments on other financing lines of credit RepaymentsOfOtherDebt $1.13B USD 1 Quarter
Payments on other financing lines of credit RepaymentsOfOtherDebt $1.68B USD 1 Quarter
Payments on other financing lines of credit RepaymentsOfOtherDebt $1.68B USD 1 Quarter
Changes in notes payable ProceedsFromNotesPayable $9.79M USD 1 Quarter
Changes in notes payable ProceedsFromNotesPayable $9.79M USD 1 Quarter
Changes in notes payable ProceedsFromNotesPayable $26.27M USD 1 Quarter
Changes in notes payable ProceedsFromNotesPayable $26.27M USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-837.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-837.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-266.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-266.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $101.56M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $101.56M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $59.19M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $59.19M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-17.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-17.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $64.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $64.00K USD 1 Quarter
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $54.32M USD 1 Quarter
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $54.32M USD 1 Quarter
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $18.78M USD 1 Quarter
Net decrease in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $18.78M USD 1 Quarter
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $331.75M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $331.75M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.44M USD Point-in-time
Cash and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.44M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $331.75M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $331.75M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.44M USD Point-in-time
Cash and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $46.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.14M USD Point-in-time
Restricted cash RestrictedCashCurrent $178.32M USD Point-in-time
Restricted cash RestrictedCashCurrent $178.32M USD Point-in-time
Restricted cash RestrictedCashCurrent $195.35M USD Point-in-time
Restricted cash RestrictedCashCurrent $195.35M USD Point-in-time
Restricted cash RestrictedCashCurrent $228.61M USD Point-in-time
Restricted cash RestrictedCashCurrent $228.61M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $331.75M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $331.75M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.44M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.44M USD Point-in-time
Cash paid for interest InterestPaidNet $72.11M USD 1 Quarter
Cash paid for interest InterestPaidNet $72.11M USD 1 Quarter
Cash paid for interest InterestPaidNet $100.35M USD 1 Quarter
Cash paid for interest InterestPaidNet $100.35M USD 1 Quarter
Loans transferred to loans held for sale, at fair value, from loans held for investment, at fair value LoansTransferredToLoansHeldForSaleAtFairValueFromLoansHeldForInvestmentAtFairValue $2.15M USD 1 Quarter
Loans transferred to loans held for sale, at fair value, from loans held for investment, at fair value LoansTransferredToLoansHeldForSaleAtFairValueFromLoansHeldForInvestmentAtFairValue $2.15M USD 1 Quarter
Loans transferred to loans held for sale, at fair value, from loans held for investment, at fair value LoansTransferredToLoansHeldForSaleAtFairValueFromLoansHeldForInvestmentAtFairValue $3.79M USD 1 Quarter
Loans transferred to loans held for sale, at fair value, from loans held for investment, at fair value LoansTransferredToLoansHeldForSaleAtFairValueFromLoansHeldForInvestmentAtFairValue $3.79M USD 1 Quarter
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $404.84M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $404.84M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.41M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.41M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $490.43M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $490.43M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
Net income (loss) ProfitLoss $14.59M USD 1 Quarter
Net income (loss) ProfitLoss $14.59M USD 1 Quarter
Net income (loss) ProfitLoss $-20.30M USD 1 Quarter
Net income (loss) ProfitLoss $-20.30M USD 1 Quarter
Equity-based compensation, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $8.11M USD 1 Quarter
Equity-based compensation, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $8.11M USD 1 Quarter
Equity-based compensation, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $3.77M USD 1 Quarter
Equity-based compensation, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $3.77M USD 1 Quarter
Conversion of LLC Units for Class A Common Stock (Note 19 - Equity) ConversionOfLimitedLiabilityCompanyUnitsForCommonStockValue - USD 1 Quarter
Conversion of LLC Units for Class A Common Stock (Note 19 - Equity) ConversionOfLimitedLiabilityCompanyUnitsForCommonStockValue - USD 1 Quarter
Conversion of LLC Units for Class A Common Stock (Note 19 - Equity) ConversionOfLimitedLiabilityCompanyUnitsForCommonStockValue - USD 1 Quarter
Conversion of LLC Units for Class A Common Stock (Note 19 - Equity) ConversionOfLimitedLiabilityCompanyUnitsForCommonStockValue - USD 1 Quarter
Settlement of long-term incentive plan (LTIP) restricted stock units (RSUs), net (Note 19 - Equity) NetSurrenderToSettleOtherRsusValue $91.00K USD 1 Quarter
Settlement of long-term incentive plan (LTIP) restricted stock units (RSUs), net (Note 19 - Equity) NetSurrenderToSettleOtherRsusValue $91.00K USD 1 Quarter
Settlement of long-term incentive plan (LTIP) restricted stock units (RSUs), net (Note 19 - Equity) NetSurrenderToSettleOtherRsusValue - USD 1 Quarter
Settlement of long-term incentive plan (LTIP) restricted stock units (RSUs), net (Note 19 - Equity) NetSurrenderToSettleOtherRsusValue - USD 1 Quarter
Cancellation of shares to fund employee tax withholdings (Note 19 - Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $132.00K USD 1 Quarter
Cancellation of shares to fund employee tax withholdings (Note 19 - Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $132.00K USD 1 Quarter
Cancellation of shares to fund employee tax withholdings (Note 19 - Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $437.00K USD 1 Quarter
Cancellation of shares to fund employee tax withholdings (Note 19 - Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $437.00K USD 1 Quarter
Issuance of shares (Note 17 - Related-Party Transactions) StockIssuedDuringPeriodValueOther $30.00M USD 1 Quarter
Issuance of shares (Note 17 - Related-Party Transactions) StockIssuedDuringPeriodValueOther $30.00M USD 1 Quarter
Issuance of units (Note 3 - Acquisitions and Note 19 - Equity) StockIssuedDuringPeriodValueAcquisitions $33.17M USD 1 Quarter
Issuance of units (Note 3 - Acquisitions and Note 19 - Equity) StockIssuedDuringPeriodValueAcquisitions $33.17M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $64.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $64.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-17.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-17.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $404.84M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $404.84M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.41M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $272.41M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $490.43M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $490.43M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) ProfitLoss $14.59M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $14.59M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-20.30M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-20.30M USD 1 Quarter
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $64.00K USD 1 Quarter
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $64.00K USD 1 Quarter
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.00K USD 1 Quarter
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.00K USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.66M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.66M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-20.32M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-20.32M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToCRNCI $11.58M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToCRNCI $11.58M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToCRNCI $-10.00K USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToCRNCI $-10.00K USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $-20.31M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $-20.31M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $3.08M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $3.08M USD 1 Quarter

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

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