Altisource Asset Management Corp (AAMC) financial statements (2020 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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments23283441185117140
Cash and cash equivalents22273341185117140
Short-term investments111    
Receivables    46111
Other undisclosed current assets252024    
Total current assets:47475841231128141
Noncurrent Assets
Property, plant and equipment    56140
Other noncurrent assets222    
Other undisclosed noncurrent assets4      
Total noncurrent assets:622 56140
Other undisclosed assets   252,2392,6181,263
TOTAL ASSETS:544960662,5262,7611,405
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Other undisclosed current liabilities6      
Total current liabilities:6      
Noncurrent Liabilities
Other undisclosed noncurrent liabilities4      
Total noncurrent liabilities:4      
Other undisclosed liabilities 7891,3121,362612
Total liabilities:117891,3121,362612
Temporary equity, carrying amount  250249   
Stockholders' equity
Stockholders' equity attributable to parent, including:(207)(207)(197)(192)(181)(177)8
Preferred stock     249 
Common stock0000000
Treasury stock, value(276)(276)(272)(266)(255)(245) 
Additional paid in capital44423831231413
Accumulated other comprehensive loss(0) (1)(3)   
Retained earnings (accumulated deficit)252739465154(5)
Other undisclosed stockholders' equity attributable to parent     (249) 
Stockholders' equity attributable to noncontrolling interest    1,1461,327785
Total stockholders' equity:(207)(207)(197)(192)9651,150793
Other undisclosed liabilities and equity250250  249249 
TOTAL LIABILITIES AND EQUITY:544960662,5262,7611,405

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues1616182024842372
Realized investment gains    585610
Financial services revenue1617   
Cost of revenue
(Cost of Goods and Services Sold)
    (66)(26)(1)
Gross profit:1616182018239771
Operating expenses(23)(23)(26)(24)(297)(178)(38)
Operating income (loss):(7)(7)(7)(4)(115)21933
Nonoperating income (expense)2(4)11 151
Investment income, nonoperating1111   
Gains on sales of other real estate     9 
Other nonoperating income0000 51
Interest and debt expense    (53)(36)(5)
Income (loss) from continuing operations before equity method investments, income taxes:(5)(11)(6)(3)(168)19829
Other undisclosed income from continuing operations before income taxes    11952 
Income (loss) from continuing operations before income taxes:(5)(11)(6)(3)(49)25129
Income tax expense(0)(0)(1)(2)(0)(2) 
Income (loss) before gain (loss) on sale of properties:(5)(11)(7)(5)(49)24929
Other undisclosed net income      5
Net income (loss):(5)(11)(7)(5)(49)24934
Net income (loss) attributable to noncontrolling interest    46(189)(40)
Net income (loss) attributable to parent:(5)(11)(7)(5)(3)60(5)
Other undisclosed net loss available to common stockholders, basic(0)(0)(0)(0)(0)(0) 
Net income (loss) available to common stockholders, basic:(6)(11)(7)(5)(3)60(5)
Other undisclosed net income available to common stockholders, diluted0    0 
Net income (loss) available to common stockholders, diluted:(6)(11)(7)(5)(3)60(5)

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):(5)(11)(7)(5)(49)24934
Other comprehensive loss   (2)   
Comprehensive income (loss):(5)(11)(7)(7)(49)24934
Comprehensive income, net of tax, attributable to noncontrolling interest    4618940
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0) 1    
Comprehensive income (loss), net of tax, attributable to parent:(5)(11)(6)(7)(3)43774

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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