Atrium Mortgage Investment Corporation
AMIVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $6 | $6 | $5 | $3 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $6 | $6 | $6 | $3 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $857 | $871 | $855 | $771 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $1 | $1 | $14 | $1 |
| Total NC Assets | $858 | $872 | $869 | $772 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $864 | $878 | $875 | $775 |
| Liabilities | – | – | – | – |
| Payables | $9 | $5 | $7 | $4 |
| Short-Term Debt | $1 | $1 | $2 | $3 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $1 | $1 | $1 |
| Total Curr. Liab. | $9 | $7 | $10 | $7 |
| LT Debt | $147 | $169 | $167 | $171 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $191 | $220 | $222 | $127 |
| Total NC Liab. | $338 | $389 | $389 | $298 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $347 | $396 | $399 | $305 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $514 | $479 | $472 | $465 |
| Retained Earnings | -$3 | -$3 | -$2 | $0 |
| AOCI | $5 | $0 | $0 | $0 |
| Other Equity | $2 | $6 | $6 | $5 |
| Total Equity | $517 | $482 | $476 | $470 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $864 | $878 | $875 | $775 |
| Net Debt | $147 | $170 | $169 | $175 |