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Mortgage loans-Loans
Receivable Residential...
$2,132,720K
Mortgage loans-Loans
Receivable Residential
$438,790K
Cmbs, at fair
value-Residential Mortgage Backed...
$308,086K
Cash and cash
equivalents
$48,629K
Other assets
$41,456K
Principal and interest
receivable
$16,464K
Restricted cash
$3,426K
Tba securities and
interest rate futures...
$1,941K
Total assets
$2,991,512K
Total liabilities and
stockholders' equity
$2,991,512K
Total liabilities
$2,756,647K
Total stockholders'
equity
$234,865K
Retained earnings
(deficit)
-$225,587K
Accumulated other
comprehensive income (loss)
-$220K
Non-recourse securitization
obligation, collateralized...
$1,968,763K
Notes payable
$364,599K
Due to broker
$255,867K
Senior unsecured notes
$89,480K
Securities sold under
agreements to repurchase
$70,540K
Accrued
expenses-Nonrelated Party
$3,665K
Interest payable
$1,986K
Management fee payable to
affiliate-Affiliated Entity
$856K
Tba securities and
interest rate futures...
$452K
Accrued
expenses-Affiliated Entity
$439K
Additional paid-in capital
$460,442K
Common stock, 0.01 par
value. as of june30,...
$230K
Back
Back
Balance Sheet
Angel Oak Mortgage REIT, Inc. (AOMR)
Angel Oak Mortgage REIT, Inc. (AOMR)
source: myfinsight.com