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10-Q Filing

FINANCE OF AMERICA COMPANIES INC. CIK: 1828937 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001828937-25-000033
Period End Date 20250331
Filing Date 20250520
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance foa-20250331_htm.xml
Balance Sheet 104 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.38M 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
Restricted cash RestrictedCashCurrent $199.84M USD Point-in-time
Restricted cash RestrictedCashCurrent $199.84M 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 $254.59M USD Point-in-time
Restricted cash RestrictedCashCurrent $254.59M USD Point-in-time
Loans held for investment, subject to Home Equity Conversion Mortgage-Backed Securities (HMBS) related obligations, at fair value FairValueOptionLoansHeldForInvestmentSubjectToHMBSObligations $18.67B USD Point-in-time
Loans held for investment, subject to Home Equity Conversion Mortgage-Backed Securities (HMBS) related obligations, at fair value FairValueOptionLoansHeldForInvestmentSubjectToHMBSObligations $18.67B USD Point-in-time
Loans held for investment, subject to Home Equity Conversion Mortgage-Backed Securities (HMBS) related obligations, at fair value FairValueOptionLoansHeldForInvestmentSubjectToHMBSObligations $18.81B USD Point-in-time
Loans held for investment, subject to Home Equity Conversion Mortgage-Backed Securities (HMBS) related obligations, at fair value FairValueOptionLoansHeldForInvestmentSubjectToHMBSObligations $18.81B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value FairValueOptionLoansHeldForInvestmentSubjectToNonrecourseDebt $9.63B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value FairValueOptionLoansHeldForInvestmentSubjectToNonrecourseDebt $9.63B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value FairValueOptionLoansHeldForInvestmentSubjectToNonrecourseDebt $9.29B USD Point-in-time
Loans held for investment, subject to nonrecourse debt, at fair value FairValueOptionLoansHeldForInvestmentSubjectToNonrecourseDebt $9.29B USD Point-in-time
Loans held for investment, at fair value FairValueOptionLoansHeldForInvestment $520.10M USD Point-in-time
Loans held for investment, at fair value FairValueOptionLoansHeldForInvestment $520.10M USD Point-in-time
Loans held for investment, at fair value FairValueOptionLoansHeldForInvestment $634.10M USD Point-in-time
Loans held for investment, at fair value FairValueOptionLoansHeldForInvestment $634.10M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $207.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $207.51M USD Point-in-time
Notes payable, related party NotesPayable $374.51M USD Point-in-time
Notes payable, related party NotesPayable $374.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $216.34M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $216.34M USD Point-in-time
Notes payable, related party NotesPayable $379.16M USD Point-in-time
Notes payable, related party NotesPayable $379.16M USD Point-in-time
Other assets, net OtherAssets $157.26M USD Point-in-time
Other assets, net OtherAssets $157.26M USD Point-in-time
Other assets, net OtherAssets $154.28M USD Point-in-time
Other assets, net OtherAssets $154.28M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $2.45M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $2.45M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $1.94M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $1.94M USD Point-in-time
TOTAL ASSETS Assets $29.69B USD Point-in-time
TOTAL ASSETS Assets $29.69B USD Point-in-time
TOTAL ASSETS Assets $29.16B USD Point-in-time
TOTAL ASSETS Assets $29.16B USD Point-in-time
HMBS related obligations, at fair value HMBSRelatedObligationAtFairValue $18.59B USD Point-in-time
HMBS related obligations, at fair value HMBSRelatedObligationAtFairValue $18.59B USD Point-in-time
HMBS related obligations, at fair value HMBSRelatedObligationAtFairValue $18.44B USD Point-in-time
HMBS related obligations, at fair value HMBSRelatedObligationAtFairValue $18.44B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $8.95B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $8.95B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $9.16B USD Point-in-time
Nonrecourse debt, at fair value SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure $9.16B USD Point-in-time
Other financing lines of credit OtherLongTermDebt $1.01B USD Point-in-time
Other financing lines of credit OtherLongTermDebt $1.01B USD Point-in-time
Other financing lines of credit OtherLongTermDebt $918.25M USD Point-in-time
Other financing lines of credit OtherLongTermDebt $918.25M USD Point-in-time
Notes payable, net (includes amounts due to related parties of $162,283 as of both March 31, 2025 and December 31, 2024) NotesPayable $374.51M USD Point-in-time
Notes payable, net (includes amounts due to related parties of $162,283 as of both March 31, 2025 and December 31, 2024) NotesPayable $374.51M USD Point-in-time
Notes payable, net (includes amounts due to related parties of $162,283 as of both March 31, 2025 and December 31, 2024) NotesPayable $379.16M USD Point-in-time
Notes payable, net (includes amounts due to related parties of $162,283 as of both March 31, 2025 and December 31, 2024) NotesPayable $379.16M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $140.71M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $140.71M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $137.95M USD Point-in-time
Payables and other liabilities AccountsPayableAndOtherAccruedLiabilities $137.95M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $11.68M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $11.68M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $11.45M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $11.45M USD Point-in-time
TOTAL LIABILITIES Liabilities $28.84B USD Point-in-time
TOTAL LIABILITIES Liabilities $28.84B USD Point-in-time
TOTAL LIABILITIES Liabilities $29.29B USD Point-in-time
TOTAL LIABILITIES Liabilities $29.29B USD Point-in-time
Commitments and Contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $954.47M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $954.47M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $961.04M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $961.04M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-668.69M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-668.69M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-698.89M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-698.89M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-276.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-276.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-285.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-285.00K USD Point-in-time
Noncontrolling interest MinorityInterest $60.37M USD Point-in-time
Noncontrolling interest MinorityInterest $60.37M USD Point-in-time
Noncontrolling interest MinorityInterest $102.81M USD Point-in-time
Noncontrolling interest MinorityInterest $102.81M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $394.89M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $394.89M 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 $315.66M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $315.66M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $29.16B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $29.16B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $29.69B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $29.69B USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOperating $463.98M USD 1 Quarter
Interest income InterestIncomeOperating $463.98M USD 1 Quarter
Interest income InterestIncomeOperating $480.60M USD 1 Quarter
Interest income InterestIncomeOperating $480.60M USD 1 Quarter
Interest expense InterestExpenseOperating $393.80M USD 1 Quarter
Interest expense InterestExpenseOperating $393.80M USD 1 Quarter
Interest expense InterestExpenseOperating $410.17M USD 1 Quarter
Interest expense InterestExpenseOperating $410.17M USD 1 Quarter
NET PORTFOLIO INTEREST INCOME InterestIncomeExpenseNet $70.44M USD 1 Quarter
NET PORTFOLIO INTEREST INCOME InterestIncomeExpenseNet $70.44M USD 1 Quarter
NET PORTFOLIO INTEREST INCOME InterestIncomeExpenseNet $70.17M USD 1 Quarter
NET PORTFOLIO INTEREST INCOME InterestIncomeExpenseNet $70.17M USD 1 Quarter
Net origination gains LoanOriginationGainLoss $46.04M USD 1 Quarter
Net origination gains LoanOriginationGainLoss $46.04M USD 1 Quarter
Net origination gains LoanOriginationGainLoss $39.66M USD 1 Quarter
Net origination gains LoanOriginationGainLoss $39.66M USD 1 Quarter
Gain on securitization of home equity conversion mortgage (HECM) tails, net LoansGainsLossesOnSecuritizations $10.73M USD 1 Quarter
Gain on securitization of home equity conversion mortgage (HECM) tails, net LoansGainsLossesOnSecuritizations $10.73M USD 1 Quarter
Gain on securitization of home equity conversion mortgage (HECM) tails, net LoansGainsLossesOnSecuritizations $10.48M USD 1 Quarter
Gain on securitization of home equity conversion mortgage (HECM) tails, net LoansGainsLossesOnSecuritizations $10.48M USD 1 Quarter
Fair value changes from model amortization LoansFairValueGainLossFromModelAmortization $-57.61M USD 1 Quarter
Fair value changes from model amortization LoansFairValueGainLossFromModelAmortization $-57.61M USD 1 Quarter
Fair value changes from model amortization LoansFairValueGainLossFromModelAmortization $-40.96M USD 1 Quarter
Fair value changes from model amortization LoansFairValueGainLossFromModelAmortization $-40.96M USD 1 Quarter
Fair value changes from market inputs or model assumptions LoansFairValueGainLossFromMarketInputsOrModelAssumptions $88.26M USD 1 Quarter
Fair value changes from market inputs or model assumptions LoansFairValueGainLossFromMarketInputsOrModelAssumptions $88.26M USD 1 Quarter
Fair value changes from market inputs or model assumptions LoansFairValueGainLossFromMarketInputsOrModelAssumptions $13.56M USD 1 Quarter
Fair value changes from market inputs or model assumptions LoansFairValueGainLossFromMarketInputsOrModelAssumptions $13.56M USD 1 Quarter
Net fair value changes on loans and related obligations NetFairValueGainsLossesOnMortgageLoansAndRelatedObligations $6.34M USD 1 Quarter
Net fair value changes on loans and related obligations NetFairValueGainsLossesOnMortgageLoansAndRelatedObligations $6.34M USD 1 Quarter
Net fair value changes on loans and related obligations NetFairValueGainsLossesOnMortgageLoansAndRelatedObligations $103.83M USD 1 Quarter
Net fair value changes on loans and related obligations NetFairValueGainsLossesOnMortgageLoansAndRelatedObligations $103.83M USD 1 Quarter
Fee income FeeIncome $6.35M USD 1 Quarter
Fee income FeeIncome $6.35M USD 1 Quarter
Fee income FeeIncome $6.32M USD 1 Quarter
Fee income FeeIncome $6.32M USD 1 Quarter
Non-funding interest expense, net InterestExpenseNonoperating $8.15M USD 1 Quarter
Non-funding interest expense, net InterestExpenseNonoperating $8.15M USD 1 Quarter
Non-funding interest expense, net InterestExpenseNonoperating $14.91M USD 1 Quarter
Non-funding interest expense, net InterestExpenseNonoperating $14.91M USD 1 Quarter
NET OTHER INCOME (EXPENSE) OtherIncomeExpenseNet $4.51M USD 1 Quarter
NET OTHER INCOME (EXPENSE) OtherIncomeExpenseNet $4.51M USD 1 Quarter
NET OTHER INCOME (EXPENSE) OtherIncomeExpenseNet $95.26M USD 1 Quarter
NET OTHER INCOME (EXPENSE) OtherIncomeExpenseNet $95.26M USD 1 Quarter
TOTAL REVENUES Revenues $165.69M USD 1 Quarter
TOTAL REVENUES Revenues $165.69M USD 1 Quarter
TOTAL REVENUES Revenues $74.68M USD 1 Quarter
TOTAL REVENUES Revenues $74.68M USD 1 Quarter
Salaries, benefits, and related expenses LaborAndRelatedExpense $33.93M USD 1 Quarter
Salaries, benefits, and related expenses LaborAndRelatedExpense $33.93M 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
Loan production and portfolio related expenses LoanPortfolioExpense $11.33M USD 1 Quarter
Loan production and portfolio related expenses LoanPortfolioExpense $11.33M USD 1 Quarter
Loan production and portfolio related expenses LoanPortfolioExpense $8.61M USD 1 Quarter
Loan production and portfolio related expenses LoanPortfolioExpense $8.61M USD 1 Quarter
Loan servicing expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $8.22M USD 1 Quarter
Loan servicing expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $8.22M USD 1 Quarter
Loan servicing expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $7.74M USD 1 Quarter
Loan servicing expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $7.74M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $10.73M USD 1 Quarter
Marketing and advertising expenses MarketingAndAdvertisingExpense $10.73M 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 $9.66M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.66M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $17.27M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $17.27M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $12.98M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $12.98M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $86.37M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $86.37M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $91.31M USD 1 Quarter
TOTAL EXPENSES OperatingExpenses $91.31M USD 1 Quarter
IMPAIRMENT OF OTHER ASSETS OtherAssetImpairmentCharges $600.00K USD 1 Quarter
IMPAIRMENT OF OTHER ASSETS OtherAssetImpairmentCharges $600.00K USD 1 Quarter
IMPAIRMENT OF OTHER ASSETS OtherAssetImpairmentCharges - USD 1 Quarter
IMPAIRMENT OF OTHER ASSETS OtherAssetImpairmentCharges - USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $2.37M USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $2.37M USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $1.45M USD 1 Quarter
OTHER, NET OtherNonoperatingIncomeExpense $1.45M 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 $81.69M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $81.69M 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
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit $1.94M USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit $1.94M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $79.75M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $79.75M 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 LOSS FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-4.75M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $-4.75M 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 $-20.30M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-20.30M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $75.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $75.00M 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 income (loss) from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $47.51M USD 1 Quarter
Net income (loss) from continuing operations attributable to noncontrolling interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $47.51M 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 loss from discontinued operations attributable to noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-2.72M USD 1 Quarter
Net loss from discontinued operations attributable to noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $-2.72M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromContinuingOperations $32.24M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromContinuingOperations $32.24M 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 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 $-2.03M USD 1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.03M 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 $30.21M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $30.21M USD 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 10.18M shares 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 10.18M shares 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 9.65M shares 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 9.65M shares 1 Quarter
Basic earnings (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.58 USD 1 Quarter
Basic earnings (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.58 USD 1 Quarter
Basic earnings (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $3.17 USD 1 Quarter
Basic earnings (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerBasicShare $3.17 USD 1 Quarter
Basic earnings (loss) per share (in USD per share) EarningsPerShareBasic $-0.78 USD 1 Quarter
Basic earnings (loss) per share (in USD per share) EarningsPerShareBasic $-0.78 USD 1 Quarter
Basic earnings (loss) per share (in USD per share) EarningsPerShareBasic $2.97 USD 1 Quarter
Basic earnings (loss) per share (in USD per share) EarningsPerShareBasic $2.97 USD 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.17M shares 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 30.17M shares 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 9.65M shares 1 Quarter
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 9.65M shares 1 Quarter
Diluted earnings (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.58 USD 1 Quarter
Diluted earnings (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.58 USD 1 Quarter
Diluted earnings (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.56 USD 1 Quarter
Diluted earnings (loss) per share from continuing operations (in USD per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.56 USD 1 Quarter
Diluted earnings (loss) per share (in USD per share) EarningsPerShareDiluted $2.43 USD 1 Quarter
Diluted earnings (loss) per share (in USD per share) EarningsPerShareDiluted $2.43 USD 1 Quarter
Diluted earnings (loss) per share (in USD per share) EarningsPerShareDiluted $-0.78 USD 1 Quarter
Diluted earnings (loss) per share (in USD per share) EarningsPerShareDiluted $-0.78 USD 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-20.30M USD 1 Quarter
Net income (loss) ProfitLoss $-20.30M USD 1 Quarter
Net income (loss) ProfitLoss $75.00M USD 1 Quarter
Net income (loss) ProfitLoss $75.00M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash used in operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-111.94M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash used in operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-111.94M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash used in operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-167.08M USD 1 Quarter
Adjustments to reconcile net income (loss) to net cash used in operating activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-167.08M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-92.08M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-92.08M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-132.24M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-132.24M USD 1 Quarter
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $810.33M USD 1 Quarter
Purchases and originations of loans held for investment PaymentsToAcquireLoansAndLeasesHeldForInvestment $810.33M 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 $620.53M USD 1 Quarter
Proceeds/payments received on loans held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $620.53M 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 $6.90M USD 1 Quarter
Purchases and originations of loans held for investment, subject to nonrecourse debt PurchasesAndOriginationOfMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $6.90M 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
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $242.56M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $242.56M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $223.90M USD 1 Quarter
Proceeds/payments on loans held for investment, subject to nonrecourse debt PaymentsOnMortgageLoansHeldForInvestmentSubjectToNonrecourseDebt $223.90M 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
Proceeds on sale of mortgage servicing rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR - USD 1 Quarter
Proceeds on sale of mortgage servicing rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR - USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $389.00K USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $389.00K USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $103.00K USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $103.00K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $45.48M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $45.48M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $85.15M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $85.15M USD 1 Quarter
Proceeds from issuance of HMBS related obligations ProceedsFromIssuanceOfHmbsRelatedObligations $466.01M USD 1 Quarter
Proceeds from issuance of HMBS related obligations ProceedsFromIssuanceOfHmbsRelatedObligations $466.01M 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
Payments on HMBS related obligations PaymentsOnHMBSRelatedObligations $482.74M USD 1 Quarter
Payments on HMBS related obligations PaymentsOnHMBSRelatedObligations $482.74M USD 1 Quarter
Payments on HMBS related obligations PaymentsOnHMBSRelatedObligations $615.70M USD 1 Quarter
Payments on HMBS related obligations PaymentsOnHMBSRelatedObligations $615.70M USD 1 Quarter
Proceeds from issuance of nonrecourse debt ProceedsFromIssuanceOfNonrecourseDebt $780.90M USD 1 Quarter
Proceeds from issuance of nonrecourse debt ProceedsFromIssuanceOfNonrecourseDebt $780.90M USD 1 Quarter
Proceeds from issuance of nonrecourse debt ProceedsFromIssuanceOfNonrecourseDebt $529.50M USD 1 Quarter
Proceeds from issuance of nonrecourse debt ProceedsFromIssuanceOfNonrecourseDebt $529.50M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $724.48M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $724.48M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $618.11M USD 1 Quarter
Payments on nonrecourse debt PaymentsOnNonrecourseDebt $618.11M 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 $1.19B USD 1 Quarter
Proceeds from other financing lines of credit ProceedsFromOtherDebt $1.19B USD 1 Quarter
Payments on other financing lines of credit RepaymentsOfOtherDebt $1.10B USD 1 Quarter
Payments on other financing lines of credit RepaymentsOfOtherDebt $1.10B 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
Changes in notes payable ProceedsFromNotesPayable - USD 1 Quarter
Changes in notes payable ProceedsFromNotesPayable - 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 $-874.00K USD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-874.00K 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 (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.50M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.50M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $65.88M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $65.88M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-9.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-9.00K 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 $-17.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $18.78M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $18.78M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-50.12M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-50.12M USD 1 Quarter
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $251.85M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $251.85M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $301.97M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $301.97M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $251.85M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $251.85M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $301.97M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $301.97M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.38M 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
Restricted cash RestrictedCashCurrent $199.84M USD Point-in-time
Restricted cash RestrictedCashCurrent $199.84M 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 $254.59M USD Point-in-time
Restricted cash RestrictedCashCurrent $254.59M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $251.85M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $251.85M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.58M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $301.97M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $301.97M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.80M USD Point-in-time
Cash paid for interest InterestPaidNet $100.35M USD 1 Quarter
Cash paid for interest InterestPaidNet $100.35M USD 1 Quarter
Cash paid for interest InterestPaidNet $146.74M USD 1 Quarter
Cash paid for interest InterestPaidNet $146.74M 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
Loans transferred to loans held for sale, at fair value, from loans held for investment, at fair value LoansTransferredToLoansHeldForSaleAtFairValueFromLoansHeldForInvestmentAtFairValue - USD 1 Quarter
Loans transferred to loans held for sale, at fair value, from loans held for investment, at fair value LoansTransferredToLoansHeldForSaleAtFairValueFromLoansHeldForInvestmentAtFairValue - USD 1 Quarter
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $394.89M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $394.89M 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 $315.66M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $315.66M USD Point-in-time
Class A LLC Units Beginning balance (in shares) CommonUnitOutstanding 13.29M shares Point-in-time
Class A LLC Units Beginning balance (in shares) CommonUnitOutstanding 13.29M shares Point-in-time
Class A LLC Units Beginning balance (in shares) CommonUnitOutstanding 13.89M shares Point-in-time
Class A LLC Units Beginning balance (in shares) CommonUnitOutstanding 13.89M shares Point-in-time
Class A LLC Units Beginning balance (in shares) CommonUnitOutstanding 13.22M shares Point-in-time
Class A LLC Units Beginning balance (in shares) CommonUnitOutstanding 13.22M shares Point-in-time
Class A LLC Units Beginning balance (in shares) CommonUnitOutstanding 13.30M shares Point-in-time
Class A LLC Units Beginning balance (in shares) CommonUnitOutstanding 13.30M shares Point-in-time
Net income (loss) ProfitLoss $-20.30M USD 1 Quarter
Net income (loss) ProfitLoss $-20.30M USD 1 Quarter
Net income (loss) ProfitLoss $75.00M USD 1 Quarter
Net income (loss) ProfitLoss $75.00M USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $83.00K USD 1 Quarter
Noncontrolling interest distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $83.00K USD 1 Quarter
Equity-based compensation, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $3.77M USD 1 Quarter
Equity-based compensation, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $3.77M USD 1 Quarter
Equity-based compensation, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.16M USD 1 Quarter
Equity-based compensation, net AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.16M USD 1 Quarter
Conversion of Class A LLC Units for Class A Common Stock (Note 18 - Equity) ConversionOfLimitedLiabilityCompanyUnitsForCommonStockValue - USD 1 Quarter
Conversion of Class A LLC Units for Class A Common Stock (Note 18 - Equity) ConversionOfLimitedLiabilityCompanyUnitsForCommonStockValue - USD 1 Quarter
Cancellation of shares to fund employee tax withholdings (Note 18 - Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $132.00K USD 1 Quarter
Cancellation of shares to fund employee tax withholdings (Note 18 - Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $132.00K USD 1 Quarter
Cancellation of shares to fund employee tax withholdings (Note 18 - Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $39.00K USD 1 Quarter
Cancellation of shares to fund employee tax withholdings (Note 18 - Equity) RestrictedStockValueSharesIssuedCancelledNetOfTaxWithholdings $39.00K USD 1 Quarter
Issuance of Class A LLC Units (Note 18 - Equity) (in shares) StockIssuedDuringPeriodSharesAcquisitions 2.20M shares 1 Quarter
Issuance of Class A LLC Units (Note 18 - Equity) (in shares) StockIssuedDuringPeriodSharesAcquisitions 2.20M shares 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-9.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-9.00K 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 $255.72M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $255.72M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $394.89M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $394.89M 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 $315.66M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $315.66M USD Point-in-time
Class A LLC Units Ending balance (in shares) CommonUnitOutstanding 13.29M shares Point-in-time
Class A LLC Units Ending balance (in shares) CommonUnitOutstanding 13.29M shares Point-in-time
Class A LLC Units Ending balance (in shares) CommonUnitOutstanding 13.89M shares Point-in-time
Class A LLC Units Ending balance (in shares) CommonUnitOutstanding 13.89M shares Point-in-time
Class A LLC Units Ending balance (in shares) CommonUnitOutstanding 13.22M shares Point-in-time
Class A LLC Units Ending balance (in shares) CommonUnitOutstanding 13.22M shares Point-in-time
Class A LLC Units Ending balance (in shares) CommonUnitOutstanding 13.30M shares Point-in-time
Class A LLC Units Ending balance (in shares) CommonUnitOutstanding 13.30M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) ProfitLoss $-20.30M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-20.30M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $75.00M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $75.00M 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
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.00K USD 1 Quarter
Impact of foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.00K USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-20.32M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-20.32M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $74.99M USD 1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $74.99M 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
Less: Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToCRNCI $44.79M USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToCRNCI $44.79M 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 $30.20M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $30.20M USD 1 Quarter

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

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