FOA — Finance of America Companies Balance Sheet

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Annual balance sheet for Finance of America Companies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	118	233	141	97.4	46.5
Net Total Receivables	3.83	4.6	49	66.9	76.6
Total Other Current Assets
Total Current Assets	386	238	513	344	301
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	32.3	71.1	91.8	62.2	29.4
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,584	19,565	21,789	20,873	27,108
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	265	366	2,950	2,993	676
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	16,101	18,937	21,401	20,619	26,875
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	483	628	388	254	232
Total Liabilities & Shareholders' Equity	16,584	19,565	21,789	20,873	27,108
Total Common Shares Outstanding