Angel Oak Mortgage, Inc.
AOMR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $41 | $42 | $29 | $41 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $8 | $8 | $17 | $26 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$49 | -$49 | -$47 | -$67 |
| Total Curr. Assets | $0 | $0 | $0 | $0 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $327 | $645 | $1,061 | $746 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$327 | -$645 | -$1,061 | -$746 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $2,270 | $2,308 | $2,946 | $2,578 |
| Total Assets | $2,270 | $2,308 | $2,946 | $2,578 |
| Liabilities | – | – | – | – |
| Payables | $203 | $393 | $1,009 | $1 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $3 | $1 | $0 | $2 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$206 | -$394 | -$1,009 | -$3 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $1,771 | $1,460 | $1,643 | $1,470 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | -$1,771 | -$1,460 | -$1,643 | -$1,470 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $2,031 | $2,052 | $2,710 | $2,087 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,031 | $2,052 | $2,710 | $2,087 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$219 | -$216 | -$218 | $12 |
| AOCI | -$3 | -$5 | -$21 | $3 |
| Other Equity | $461 | $477 | $475 | $477 |
| Total Equity | $239 | $256 | $236 | $491 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $2,270 | $2,308 | $2,946 | $2,578 |
| Net Debt | $1,730 | $1,418 | $1,614 | $1,429 |