Altisource Asset Management Corp (AAMC) 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8941283441185117
Cash and cash equivalents4220273341185117
Short-term investments472111   
Receivables     4611
Disposal group, including discontinued operation1      
Other undisclosed current assets772024   
Total current assets:9747475841231128
Noncurrent Assets
Operating lease, right-of-use asset14
Property, plant and equipment     5614
Disposal group, including discontinued operation, noncurrent assets2      
Other noncurrent assets1222   
Total noncurrent assets:3622 5614
Other undisclosed assets    252,2392,618
TOTAL ASSETS:100534960662,5262,761
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt 0     
Disposal group, including discontinued operation1      
Other undisclosed current liabilities127     
Total current liabilities:137     
Noncurrent Liabilities
Long-term debt and lease obligation14     
Operating lease, liability14
Liabilities, other than long-term debt3      
Disposal group, including discontinued operation, liabilities2      
Other liabilities1      
Total noncurrent liabilities:34     
Other undisclosed liabilities  7891,3121,362
Total liabilities:16117891,3121,362
Temporary equity, carrying amount250250 250249  
Stockholders' equity
Stockholders' equity attributable to parent, including:(167)(208)(207)(197)(192)(181)(177)
Preferred stock      249
Common stock0000000
Treasury stock, value(277)(276)(276)(272)(266)(255)(245)
Additional paid in capital47454238312314
Accumulated other comprehensive loss(0)(0) (1)(3)  
Retained earnings63242739465154
Other undisclosed stockholders' equity attributable to parent      (249)
Stockholders' equity attributable to noncontrolling interest     1,1461,327
Total stockholders' equity:(167)(208)(207)(197)(192)9651,150
Other undisclosed liabilities and equity  250  249249
TOTAL LIABILITIES AND EQUITY:100534960662,5262,761

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues 16161820248423
Realized investment gains     5856
Financial services revenue1617  
Cost of revenue
(Cost of Goods and Services Sold)
     (66)(26)
Gross profit: 16161820182397
Operating expenses(21)(25)(23)(26)(24)(297)(178)
Operating income (loss):(21)(9)(7)(7)(4)(115)219
Nonoperating income (expense)77(4)11 15
Investment income, nonoperating01111  
Gains on sales of other real estate      9
Other nonoperating income00000 5
Interest and debt expense     (53)(36)
Income (loss) from continuing operations before equity method investments, income taxes:(14)(2)(11)(6)(3)(168)198
Other undisclosed income from continuing operations before income taxes     11952
Income (loss) from continuing operations before income taxes:(14)(2)(11)(6)(3)(49)251
Income tax expense(1)(0)(0)(1)(2)(0)(2)
Income (loss) from continuing operations:(15)(3)(11)(7)(5)(49)249
Income from discontinued operations55      
Net income (loss):40(3)(11)(7)(5)(49)249
Net income (loss) attributable to noncontrolling interest     46(189)
Net income (loss) attributable to parent:40(3)(11)(7)(5)(3)60
Other undisclosed net loss available to common stockholders, basic(0)(0)(0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, basic:40(3)(11)(7)(5)(3)60
Other undisclosed net income available to common stockholders, diluted      0
Net income (loss) available to common stockholders, diluted:40(3)(11)(7)(5)(3)60

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income (loss):40(3)(11)(7)(5)(49)249
Other comprehensive loss    (2)  
Comprehensive income (loss):40(3)(11)(7)(7)(49)249
Comprehensive income, net of tax, attributable to noncontrolling interest     46189
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)(0) 1   
Comprehensive income (loss), net of tax, attributable to parent:40(3)(11)(6)(7)(3)437

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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