Altisource Asset Management Corp
DelistedCIK 1555074fmd_03H1EP90WWN1XE21RQRGDS03W6Finance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Apr 01, 2011 to Jun 30, 2024, 52 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 423 | 248 | 20 | 18 | 16 | 16 | – | 0 | 5 | 3 |
| Property operating expenses | 26 | 66 | 0 | 0 | – | – | – | – | – | – |
| Realized investment gains (losses) | 56 | 94 | 0 | 0 | – | – | – | – | – | – |
| Depreciation and amortization | 1 | 7 | 0 | 0 | 0 | 0 | – | – | – | – |
| Asset management and advisory fees | 0 | 0 | 17 | 16 | – | – | – | – | – | – |
| Gain on sale of real estate | 9 | 51 | 0 | 0 | – | – | – | – | 0 | (0) |
| Selling, general and administrative | – | – | – | – | – | – | – | 3 | 4 | 6 |
| Total operating expenses | 178 | 297 | 24 | 26 | 23 | 17 | 21 | 21 | 19 | 22 |
| Impairment of real estate | 8 | 37 | – | – | – | – | – | – | – | – |
| Compensation and benefits | – | – | – | – | – | – | – | 6 | 6 | 6 |
| Funds from operations (NAREIT definition, derived) | 59 | (10) | (5) | (7) | (10) | (2) | – | – | – | – |
| Interest expense | 36 | 53 | 0 | 0 | – | – | 0 | 0 | 1 | 3 |
| Interest and investment income | 0 | 0 | 1 | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 5 | 0 | 1 | 1 | (4) | 7 | 7 | 12 | (2) | (13) |
| Income before taxes | 251 | (49) | (3) | (6) | (11) | (10) | (14) | (9) | (16) | (32) |
| Income tax expense | 2 | 0 | 2 | 1 | 0 | 0 | 1 | 3 | 0 | 1 |
| Net income from continuing operations | 249 | (49) | (5) | (7) | (11) | (11) | (15) | (12) | (16) | (33) |
| Net income | 60 | (3) | (5) | (7) | (11) | (3) | 40 | (6) | (16) | (33) |
| Net income to common shareholders | 60 | (3) | (5) | (7) | (11) | (3) | 40 | (6) | (11) | (33) |