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omf: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, OMF has $26,985M in assets.
Balance Sheets Overview
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Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
26,985
26,628
Total shareholders equity
3,378
3,326
Total liabilities and shareholders equity
26,985
26,628
Unit: Million (M) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Deferred origination
costs
$263M
Accrued finance charges
and fees
$388M
Gross finance
receivables
$24,109M
Net finance
receivables (includes loans...
$24,465M
Unearned fees
$295M
Other assets
$1,297M
Other intangible
assets
$284M
Goodwill
$1,474M
Restricted cash and
restricted cash...
$748M
Net finance
receivables, less unearned...
$20,867M
Investment securities
(includes...
$1,657M
Cash and cash
equivalents
$658M
Allowance for finance
receivable losses...
$2,815M
Unearned insurance
premium and claim...
$783M
Total assets
$26,985M
Total liabilities and
shareholders equity
$26,985M
Total shareholders
equity
$3,378M
Total liabilities
$23,607M
Treasury stock, at cost
17,325,167 and 16,060,384...
$826M
Accumulated other
comprehensive loss
-$47M
Retained earnings
$2,500M
Additional paid-in capital
$1,750M
Other liabilities
(includes other...
$649M
Deferred and accrued
taxes
$42M
Insurance claims and
policyholder liabilities
$578M
Long-term debt (includes
debt of consolidated...
$22,338M
Common stock, par value
0.01 per share...
$1M
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OneMain Holdings, Inc. (OMF)
OneMain Holdings, Inc. (OMF)