Altisource Asset Management Corp
OTC:AAMCF
Balance Sheet
Balance Sheet Decomposition
Altisource Asset Management Corp
Altisource Asset Management Corp
Balance Sheet
Altisource Asset Management Corp
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
105
|
140
|
117
|
185
|
41
|
33
|
27
|
20
|
42
|
78
|
11
|
9
|
|
| Cash Equivalents |
105
|
140
|
117
|
185
|
41
|
33
|
27
|
20
|
42
|
78
|
11
|
9
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
1
|
11
|
46
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
1
|
11
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
2
|
2
|
3
|
2
|
1
|
2
|
2
|
4
|
2
|
2
|
0
|
|
| Total Current Assets |
106
|
143
|
130
|
234
|
43
|
34
|
29
|
22
|
97
|
80
|
13
|
9
|
|
| PP&E Net |
0
|
37
|
625
|
986
|
0
|
0
|
0
|
4
|
1
|
1
|
0
|
0
|
|
| Note Receivable |
0
|
9
|
18
|
0
|
5
|
4
|
4
|
5
|
0
|
0
|
12
|
4
|
|
| Long-Term Investments |
0
|
1 207
|
1 972
|
1 278
|
18
|
20
|
15
|
21
|
0
|
0
|
83
|
6
|
|
| Other Long-Term Assets |
0
|
8
|
18
|
21
|
0
|
2
|
2
|
2
|
3
|
1
|
10
|
7
|
|
| Total Assets |
106
N/A
|
1 405
+1 228%
|
2 761
+96%
|
2 519
-9%
|
66
-97%
|
60
-8%
|
49
-18%
|
53
+8%
|
100
+88%
|
82
-18%
|
118
+44%
|
26
-78%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
0
|
7
|
17
|
35
|
5
|
2
|
1
|
1
|
9
|
4
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
4
|
4
|
6
|
6
|
10
|
3
|
1
|
10
|
6
|
|
| Short-Term Debt |
0
|
602
|
1 015
|
763
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
|
| Other Current Liabilities |
1
|
3
|
6
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
612
|
1 038
|
802
|
9
|
8
|
7
|
11
|
13
|
5
|
62
|
6
|
|
| Long-Term Debt |
0
|
0
|
324
|
503
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
100
|
785
|
1 327
|
1 146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
1
|
1
|
|
| Total Liabilities |
101
N/A
|
1 398
+1 287%
|
2 689
+92%
|
2 450
-9%
|
9
-100%
|
8
-11%
|
7
-12%
|
11
+65%
|
16
+46%
|
8
-51%
|
63
+691%
|
7
-89%
|
|
| Equity | |||||||||||||
| Common Stock |
0
|
0
|
249
|
249
|
249
|
250
|
250
|
250
|
250
|
150
|
144
|
144
|
|
| Retained Earnings |
0
|
5
|
54
|
51
|
46
|
39
|
27
|
24
|
63
|
58
|
42
|
9
|
|
| Additional Paid In Capital |
5
|
13
|
14
|
23
|
31
|
38
|
42
|
45
|
47
|
144
|
149
|
149
|
|
| Treasury Stock |
0
|
0
|
246
|
255
|
267
|
272
|
276
|
276
|
277
|
278
|
281
|
284
|
|
| Other Equity |
0
|
0
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5
N/A
|
8
+50%
|
72
+857%
|
68
-5%
|
57
-16%
|
53
-8%
|
43
-19%
|
42
-1%
|
83
+99%
|
74
-12%
|
54
-26%
|
18
-66%
|
|
| Total Liabilities & Equity |
106
N/A
|
1 405
+1 228%
|
2 761
+96%
|
2 519
-9%
|
66
-97%
|
60
-8%
|
49
-18%
|
53
+8%
|
100
+88%
|
82
-18%
|
118
+44%
|
26
-78%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|