Altisource Asset Management Corp Com (AAMC) financial statements (2022 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments788941283441185
Cash and cash equivalents784220273341185
Short-term investments 472111  
Receivables      46
Disposal group, including discontinued operation 1     
Other undisclosed current assets2772024  
Total current assets:809747475841231
Noncurrent Assets
Operating lease, right-of-use asset114
Property, plant and equipment      56
Disposal group, including discontinued operation, noncurrent assets 2     
Other noncurrent assets01222  
Total noncurrent assets:13622 56
Other undisclosed assets     252,239
TOTAL ASSETS:81100534960662,526
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt  0    
Disposal group, including discontinued operation 1     
Other undisclosed current liabilities5127    
Total current liabilities:5137    
Noncurrent Liabilities
Long-term debt and lease obligation114    
Operating lease, liability114
Liabilities, other than long-term debt33     
Disposal group, including discontinued operation, liabilities 2     
Other liabilities31     
Total noncurrent liabilities:334    
Other undisclosed liabilities   7891,312
Total liabilities:816117891,312
Temporary equity, carrying amount150250250 250249 
Stockholders' equity
Stockholders' equity attributable to parent(77)(167)(208)(207)(197)(192)(181)
Common stock0000000
Treasury stock, value(278)(277)(276)(276)(272)(266)(255)
Additional paid in capital144474542383123
Accumulated other comprehensive income (loss)0(0)(0) (1)(3) 
Retained earnings57632427394651
Stockholders' equity attributable to noncontrolling interest      1,146
Total stockholders' equity:(77)(167)(208)(207)(197)(192)965
Other undisclosed liabilities and equity   250  249
TOTAL LIABILITIES AND EQUITY:81100534960662,526

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues8 16161820248
Gain on disposition of assets for financial service operations8   
Realized investment gains      58
Financial services revenue1617 
Cost of revenue
(Cost of Goods and Services Sold)
      (66)
Gross profit:8 16161820182
Operating expenses(21)(21)(25)(23)(26)(24)(297)
Operating loss:(12)(21)(9)(7)(7)(4)(115)
Nonoperating income (expense)1277(4)11 
Investment income, nonoperating 01111 
Interest and debt expense(0)     (53)
Loss from continuing operations before equity method investments, income taxes:(1)(14)(2)(11)(6)(3)(168)
Other undisclosed income (loss) from continuing operations before income taxes(8)     119
Loss from continuing operations before income taxes:(9)(14)(2)(11)(6)(3)(49)
Income tax expense(3)(1)(0)(0)(1)(2)(0)
Loss from continuing operations:(12)(15)(3)(11)(7)(5)(49)
Income from discontinued operations655     
Net income (loss):(6)40(3)(11)(7)(5)(49)
Net income attributable to noncontrolling interest      46
Net income (loss) attributable to parent:(6)40(3)(11)(7)(5)(3)
Other undisclosed net loss available to common stockholders, basic (0)(0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, basic:(6)40(3)(11)(7)(5)(3)
Other undisclosed net income available to common stockholders, diluted88      
Net income (loss) available to common stockholders, diluted:8240(3)(11)(7)(5)(3)

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss):(6)40(3)(11)(7)(5)(49)
Other comprehensive loss     (2) 
Comprehensive income (loss):(6)40(3)(11)(7)(7)(49)
Comprehensive income, net of tax, attributable to noncontrolling interest      46
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)(0)(0) 1  
Comprehensive income (loss), net of tax, attributable to parent:(6)40(3)(11)(6)(7)(3)

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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