Atrium Mortgage Investment Corp
TSX:AI
Balance Sheet
Balance Sheet Decomposition
Atrium Mortgage Investment Corp
Atrium Mortgage Investment Corp
Balance Sheet
Atrium Mortgage Investment Corp
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
15
|
1
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
15
|
1
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
282
|
433
|
448
|
531
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
282
|
433
|
448
|
531
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
15
|
1
|
11
|
282
|
433
|
448
|
531
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
80
|
70
|
74
|
158
|
202
|
0
|
0
|
0
|
0
|
627
|
683
|
727
|
739
|
759
|
860
|
877
|
863
|
892
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
17
|
16
|
16
|
16
|
14
|
1
|
1
|
1
|
|
| Total Assets |
81
N/A
|
70
-13%
|
90
+28%
|
159
+77%
|
213
+34%
|
282
+33%
|
433
+53%
|
448
+4%
|
532
+19%
|
628
+18%
|
700
+11%
|
744
+6%
|
755
+2%
|
776
+3%
|
875
+13%
|
878
+0%
|
864
-2%
|
894
+3%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
3
|
3
|
6
|
4
|
3
|
2
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217
|
199
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
68
|
54
|
|
| Other Current Liabilities |
2
|
2
|
2
|
3
|
2
|
3
|
4
|
5
|
5
|
4
|
4
|
6
|
4
|
6
|
13
|
16
|
11
|
9
|
|
| Total Current Liabilities |
2
|
2
|
2
|
3
|
3
|
3
|
5
|
7
|
7
|
8
|
7
|
11
|
8
|
10
|
20
|
331
|
281
|
65
|
|
| Long-Term Debt |
6
|
6
|
0
|
13
|
0
|
67
|
179
|
167
|
247
|
270
|
305
|
277
|
285
|
296
|
379
|
65
|
66
|
302
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Total Liabilities |
8
N/A
|
8
N/A
|
2
-75%
|
16
+700%
|
3
-84%
|
70
+2 700%
|
185
+164%
|
173
-6%
|
253
+46%
|
279
+10%
|
312
+12%
|
288
-8%
|
292
+1%
|
305
+4%
|
399
+31%
|
396
-1%
|
347
-12%
|
369
+6%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
73
|
61
|
87
|
142
|
209
|
211
|
246
|
273
|
276
|
346
|
386
|
454
|
461
|
466
|
473
|
480
|
515
|
523
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
3
|
3
|
3
|
|
| Additional Paid In Capital |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
3
|
|
| Total Equity |
73
N/A
|
62
-15%
|
88
+42%
|
143
+63%
|
210
+47%
|
212
+1%
|
248
+17%
|
275
+11%
|
279
+1%
|
349
+25%
|
387
+11%
|
456
+18%
|
463
+2%
|
470
+2%
|
476
+1%
|
482
+1%
|
517
+7%
|
525
+2%
|
|
| Total Liabilities & Equity |
81
N/A
|
70
-13%
|
90
+28%
|
159
+77%
|
213
+34%
|
282
+33%
|
433
+53%
|
448
+4%
|
532
+19%
|
628
+18%
|
700
+11%
|
744
+6%
|
755
+2%
|
776
+3%
|
875
+13%
|
878
+0%
|
864
-2%
|
894
+3%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
7
|
6
|
9
|
14
|
21
|
21
|
24
|
27
|
27
|
33
|
37
|
42
|
42
|
43
|
43
|
44
|
47
|
48
|
|