Balance Sheet for Altisource Asset Management Corp Com (AAMC)

$ 16.97   0.69 (+4.24%) Volume: 1.87k 8:00 PM EDT 10-Jul-2020
Statement: View:
Assets [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Cash and Equivalents 20 27 33 41 185
Restrictable Cash - - - - 21
Marketable Securities 21 15 20 18 -
Accounts Receivable 5 4 4 - 46
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 5 4 4 5 46
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses 2 2 1 2 3
Current Deferred Income Taxes - - - - -
Other Current Assets - - - - -
Total Current Assets 47 47 58 66 254
Land and Improvements - - - - 56
Buildings and Improvement - - - - -
Machinery, Furniture and Equipment - - - - -
Construction in Progress - - - - -
Fixed Assets, Other 4 - - - 680
Fixed Assets, Total 4 - - - 736
Gross Fixed Assets 4 - - - 736
Accumulated Depreciation - - - - -
Net Fixed Assets 4 - - - 736
Intangibles - - - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 2 2 2 - 568
Total Non-Current Assets 6 2 2 - 2,264
Total Assets 53 49 60 66 2,519
Liabilities [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Accounts Payable 1 1 2 5 35
Short Term Debt 0 - - - -
Notes Payable - - - - -
Accrued Expenses 5 6 6 - -
Accrued Liabilities 5 6 6 - -
Deferred Revenues - - - - -
Current Deferred Income Taxes - - - - -
Other Current Liabilities - - - 4 4
Total Current Liabilities 7 7 8 9 39
Long Term Debt N/A N/A N/A - 503
Deferred Income Tax - - - - -
Other Non-Current Liabilities - (499) (499) (249) 265
Minority Interest - - - - 1,146
Capital Lease Obligations 4 - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity 250 250 250 249 249
Total Non-Current Liabilities 254 0 - 249 2,412
Total Liabilities 261 7 8 258 2,450
Preferred Shareholder's Equity - 250 250 249 249
Common Shareholder's Equity (208) (207) (197) (442) (181)
Common Par 0 0 0 0 0
Additional Paid in Capital 45 42 38 31 23
Cumulative Translation Adjustments - - - - -
Retained Earnings 24 27 39 46 51
Treasury Stock 276 276 272 266 255
Other Equity Adjustments (0) - (1) (3) -
Total Capitalization (208) 42 53 (192) 571
Total Equity (208) 42 53 (192) 68
Total Liabilities & Shareholder's Equity 53 49 60 66 2,519
Cash Flow (3) (11) (7) (5) (63)
Working Capital 40 41 51 57 216
Free Cash Flow (7) (3) (1) (0) (303)
Invested Capital (208) (207) (197) (192) 322
Shares Outstanding - Common Class Only 2 2 2 2 2
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 2 2 2 2 2
Total Common Shares Outstanding 2 2 2 2 2
Treasury Shares 1 1 1 1 1
Basic Weighted Shares Outstanding 2 2 2 2 2
Diluted Weighted Shares Outstanding 2 2 2 2 2