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Balance Sheets Overview
Debt to Asset Ratio
96.25%
Unit: Thousand (K) dollars
Assets Breakdown
Assets held for sale and discont...
Mortgage loans held for sale, at...
Cash and cash equivalents
Others
Liabilities Breakdown
Additional paid-in capital
Accumulated deficit
Liabilities held for sale and di...
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
102,250
64,265
99,827
73,893
Restricted cash
9,633
9,412
16,788
12,551
Short-term investments
-
-
103,607
131,902
Mortgage loans held for sale, at fair value
511,080
563,036
466,681
413,998
Loans held for investment (net of allowance for credit losses of 2,251 and 1,667 as of december31, 2025 and 2024, respectively)
-
-
723,333
623,396
Other receivables, net
18,233
16,144
14,808
32,878
Assets held for sale
-
-
8,687
7,696
Property and equipment, net
1,747
1,944
1,943
1,850
Right-of-use assets
4,664
4,460
4,678
4,671
Internal use software and other intangible assets, net
17,464
17,968
21,985
21,520
Goodwill
10,995
10,995
10,995
24,513
Derivative assets
3,558
6,017
4,210
5,290
Prepaid expenses and other assets
32,238
33,300
27,892
29,976
Assets held for sale and discontinued operations-Discontinued Operations Heldforsale
5,052
6,258
-
-
Assets held for sale and discontinued operations-Segment Discontinued Operations
825,380
834,996
-
-
Total assets
1,542,294
1,568,795
1,505,434
1,384,134
Warehouse lines of credit
454,334
507,581
411,862
349,771
Convertible note
-
-
0
0
Senior notes
198,802
198,802
198,802
198,802
Customer deposits
-
-
762,984
694,815
Liabilities held for sale
-
-
4,802
5,171
Accounts payable and accrued expenses (includes payables to related parties of 453 and 200)
50,112
60,447
74,560
74,267
Escrow payable and other customer accounts
806
664
172
410
Derivative liabilities
220
329
2,431
-
Warrant and equity related liabilities, at fair value
2,172
3,240
1,476
7,329
Lease liabilities
4,579
4,383
4,629
5,125
Other liabilities
6,209
6,075
6,533
6,532
Liabilities held for sale and discontinued operations-Discontinued Operations Heldforsale
5,052
6,079
-
-
Liabilities held for sale and discontinued operations-Segment Discontinued Operations
762,111
772,642
-
-
Total liabilities
1,484,397
1,560,242
1,468,251
1,342,222
Common stock 0.0001 par value 66,000,000 shares authorized and 18,981,789 and 15,996,907 shares issued and outstanding
2
2
2
2
Notes receivable from stockholders
-
-
0
9,160
Additional paid-in capital
2,232,960
2,153,072
2,109,762
2,083,521
Accumulated deficit
-2,177,142
-2,146,549
-2,076,238
-2,036,318
Accumulated other comprehensive gain
2,077
2,028
3,657
3,867
Total stockholders equity
57,897
8,553
37,183
41,912
Total liabilities and stockholders equity
1,542,294
1,568,795
1,505,434
1,384,134
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Balance Sheets
Assets held for sale and
discontinued...
$825,380K
Mortgage loans held for
sale, at fair value
$511,080K
(14.15%↑ Y/Y)
Cash and cash
equivalents
$102,250K
(17.35%↑ Y/Y)
Prepaid expenses and
other assets
$32,238K
(-3.35%↓ Y/Y)
Other receivables,
net
$18,233K
(-41.06%↓ Y/Y)
Internal use software and
other intangible...
$17,464K
(-17.91%↓ Y/Y)
Goodwill
$10,995K
(-55.60%↓ Y/Y)
Restricted cash
$9,633K
(-9.51%↓ Y/Y)
Assets held for sale and
discontinued...
$5,052K
Right-of-use assets
$4,664K
(-3.20%↓ Y/Y)
Derivative assets
$3,558K
(-32.20%↓ Y/Y)
Property and equipment,
net
$1,747K
(-9.15%↓ Y/Y)
Total assets
$1,542,294K
(25.20%↑ Y/Y)
Total liabilities and
stockholders equity
$1,542,294K
(25.20%↑ Y/Y)
Total liabilities
$1,484,397K
(28.49%↑ Y/Y)
Total stockholders
equity
$57,897K
(-24.37%↓ Y/Y)
Accumulated deficit
-$2,177,142K
(-9.01%↓ Y/Y)
Liabilities held for sale and
discontinued...
$762,111K
Warehouse lines of credit
$454,334K
(22.40%↑ Y/Y)
Senior notes
$198,802K
(-0.80%↓ Y/Y)
Accounts payable and
accrued expenses...
$50,112K
(-21.43%↓ Y/Y)
Other liabilities
$6,209K
(-69.06%↓ Y/Y)
Liabilities held for sale and
discontinued...
$5,052K
Lease liabilities
$4,579K
(-24.09%↓ Y/Y)
Warrant and equity
related liabilities, at...
$2,172K
(24.04%↑ Y/Y)
Escrow payable and
other customer...
$806K
(114.36%↑ Y/Y)
Derivative liabilities
$220K
(-90.84%↓ Y/Y)
Additional paid-in capital
$2,232,960K
(7.49%↑ Y/Y)
Accumulated other
comprehensive gain
$2,077K
(-62.94%↓ Y/Y)
Common stock 0.0001 par
value 66,000,000...
$2K
(0.00%↑ Y/Y)
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Better Home & Finance Holding Co (BETR)
Better Home & Finance Holding Co (BETR)