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Securities and other
investments owned (660,185...
$723,715K
(198.62%↑ Y/Y)
Goodwill
$392,687K
(0.00%↑ Y/Y)
Securities borrowed
$206,717K
(185.84%↑ Y/Y)
Cash and cash
equivalents
$154,112K
(-42.36%↓ Y/Y)
Prepaid expenses and
other assets
$110,862K
(-49.60%↓ Y/Y)
Other intangible
assets, net
$101,867K
(-22.43%↓ Y/Y)
Equity investments
$84,817K
Accounts receivable, net
of allowance for...
$61,382K
(0.24%↑ Y/Y)
Loans receivable, at
fair value (1,035 and...
$38,802K
(-20.78%↓ Y/Y)
Operating lease
right-of-use assets
$38,476K
(-4.24%↓ Y/Y)
Due from clearing
brokers
$31,706K
(-30.13%↓ Y/Y)
Property and equipment,
net
$17,850K
(-3.26%↓ Y/Y)
Assets of discontinued
operations (note 4)
$2,221K
Restricted cash
$1,530K
(21.91%↑ Y/Y)
Deferred income taxes
$794K
(-38.92%↓ Y/Y)
Total assets
$1,967,538K
(27.33%↑ Y/Y)
Total liabilities and
equity (deficit)
$1,967,538K
(27.33%↑ Y/Y)
Total liabilities
$1,766,303K
(-4.76%↓ Y/Y)
Total equity
(deficit)
$201,235K
(165.06%↑ Y/Y)
Senior notes payable,
net
$1,129,966K
(-14.64%↓ Y/Y)
Securities loaned
$189,192K
(246.58%↑ Y/Y)
Accrued expenses and
other liabilities...
$156,333K
(-10.74%↓ Y/Y)
Term loans, net
$115,770K
(-7.07%↓ Y/Y)
Deferred revenue
$46,985K
(-12.18%↓ Y/Y)
Operating lease
liabilities
$46,307K
(-4.94%↓ Y/Y)
Accounts payable
$35,475K
(1.12%↑ Y/Y)
Revolving credit
facilities
$31,316K
(159.35%↑ Y/Y)
Securities sold not yet
purchased, at fair value
$9,487K
(-23.16%↓ Y/Y)
Deferred income taxes
$4,642K
(105.04%↑ Y/Y)
Liabilities of discontinued
operations (note 4)
$830K
(0.00%↑ Y/Y)
Total brc group
holdings, inc....
$142,169K
(140.42%↑ Y/Y)
Noncontrolling interest
$59,066K
(39.30%↑ Y/Y)
Accumulated deficit
-$529,464K
(43.75%↑ Y/Y)
Accumulated other
comprehensive loss
-$8,468K
(-43.57%↓ Y/Y)
Additional paid-in capital
$680,097K
(14.22%↑ Y/Y)
Common stock, 0.0001
par value...
$4K
(33.33%↑ Y/Y)
Back
Back
Balance Sheet
BRC Group Holdings, Inc. (RILYL)
BRC Group Holdings, Inc. (RILYL)
source: myfinsight.com