First Acceptance Corporation
FACO
$3.40
$0.010.30%
OTC PK
| 12/31/2024 | 03/31/2024 | 12/31/2023 | 09/30/2018 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 76.52M | -- | 104.28M | 98.44M | |
| Total Receivables | 182.19M | -- | 209.59M | 72.09M | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 28.55M | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | 37.97M | -- | 5.50M | -- | |
| Total Current Assets | 325.23M | -- | 319.37M | 170.53M | |
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| Total Current Assets | 325.23M | -- | 319.37M | 170.53M | |
| Net Property, Plant & Equipment | 7.83M | -- | 9.44M | 3.23M | |
| Long-term Investments | -- | -- | -- | 29.38M | |
| Goodwill | -- | -- | -- | 29.38M | |
| Total Other Intangibles | -- | -- | -- | 6.39M | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 63.38M | -- | 15.48M | 25.82M | |
| Total Assets | 680.39M | -- | 557.42M | 398.27M | |
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| Total Accounts Payable | 26.71M | -- | -- | -- | |
| Total Accrued Expenses | -- | -- | -- | 5.00M | |
| Short-term Debt | -- | -- | -- | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | 975.00K | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | 171.28M | -- | 170.21M | 83.22M | |
| Total Other Current Liabilities | 171.28M | -- | 170.21M | 83.22M | |
| Total Current Liabilities | 198.97M | -- | 170.21M | 88.22M | |
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| Total Current Liabilities | 198.97M | -- | 170.21M | 88.22M | |
| Long-Term Debt | 40.67M | -- | 40.62M | 70.21M | |
| Short-term Debt | -- | -- | -- | -- | |
| Capital Leases | 3.76M | -- | 5.40M | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | 267.44M | -- | 199.34M | 162.56M | |
| Total Liabilities | 510.83M | -- | 415.58M | 320.99M | |
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| Common Stock & APIC | 457.19M | -- | 456.69M | 458.86M | |
| Retained Earnings | -283.68M | -- | -309.97M | -378.81M | |
| Treasury Stock & Other | -3.94M | -- | -4.87M | -2.77M | |
| Total Common Equity | 169.56M | -- | 141.85M | 77.28M | |
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| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | |
| Preferred Stock Convertible | -- | -- | -- | -- | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
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| Total Common Equity | 169.56M | -- | 141.85M | 77.28M | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 169.56M | -- | 141.85M | 77.28M | |
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