Front Yard Residential Corporation (RESI) financial statements (2021 and earlier)

Company profile

Business Address 5100 TAMARIND REEF
CHRISTIANSTED, 00820
State of Incorp.
Fiscal Year End December 31
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments841093244474644
Cash and cash equivalents841093244474644
Receivables6579111615
Total current assets:901143953576259
Noncurrent Assets
Finance lease, right-of-use asset2333   
Operating lease, right-of-use asset1111   
Property, plant and equipment397398399399392393395
Intangible assets, net (including goodwill)13131313131313
Goodwill13131313131313
Total noncurrent assets:414414416416406406408
Other undisclosed assets1,5371,5441,5591,5841,6141,6341,674
TOTAL ASSETS:2,0412,0732,0132,0532,0772,1022,141
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,7291,7001,7021,7141,7151,6971,702
Total liabilities:1,7291,7001,7021,7141,7151,6971,702
Stockholders' equity
Stockholders' equity attributable to parent312372311339362405439
Common stock1111111
Additional paid in capital1,2471,2451,1901,1891,1881,1871,185
Accumulated other comprehensive loss(18)(19)(20)(20)(22)(22)(19)
Accumulated deficit(918)(855)(859)(831)(805)(760)(727)
Total stockholders' equity:312372311339362405439
TOTAL LIABILITIES AND EQUITY:2,0412,0732,0132,0532,0772,1022,141

Income statement (P&L) ($ in millions)

9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
Revenues57555452515253
Operating lease, lease income575554    
Cost of revenue(92)(47)     
Cost of goods and services sold(20)(19)     
Gross profit:(35)95452515253
Operating expenses(28)(29)(76)(77)(77)(79)(80)
Other undisclosed operating income (loss)0(0)2(0)049
Operating loss:(63)(21)(20)(25)(26)(24)(19)
Nonoperating income (expense)(0)250(1)(10)(1)(0)
Loss from catastrophes     (0)(0)
Other nonoperating income (expense)(0)250 (10)(1)0
Interest and debt expense(17)(19)(19)(20)(21)(21)(22)
Loss from continuing operations before equity method investments, income taxes:(80)(15)(39)(47)(57)(46)(41)
Other undisclosed income from continuing operations before income taxes17191921212122
Income (loss) from continuing operations before income taxes:(63)4(20)(25)(36)(25)(19)
Income tax expense (0) (0) (0)(0)
Net income (loss) available to common stockholders, diluted:(63)4(20)(25)(36)(25)(19)

Comprehensive Income ($ in millions)

9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
Net income (loss):(63)4(20)(25)(36)(25)(19)
Comprehensive income (loss):(63)4(20)(25)(36)(25)(19)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent11(0)2(0)(2)(7)
Comprehensive income (loss), net of tax, attributable to parent:(62)5(21)(24)(36)(27)(25)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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