LDI — Loandepot Balance Sheet

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FinancialsAdventurousMid CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	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	284	420	864	661	422
Net Total Accounts Receivable
Net Total Receivables	138	56.2	145	—	32.5
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	151	160	129	100	81.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	10,893	11,812	6,610	6,151	6,344
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,893	11,289	6,176	5,798	6,071
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	—	524	433	353	273
Total Liabilities & Shareholders' Equity	10,893	11,812	6,610	6,151	6,344
Total Common Shares Outstanding