First Acceptance Corporation
FACO
$3.31
-$0.16-4.61%
OTC PK
| 03/31/2019 | 09/30/2018 | 06/30/2018 | 03/31/2018 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 82.36M | 98.44M | -- | -- | |
| Total Receivables | 81.65M | 72.09M | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | -- | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 164.00M | 170.53M | -- | -- | |
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| Total Current Assets | 164.00M | 170.53M | -- | -- | |
| Net Property, Plant & Equipment | 18.51M | 3.23M | -- | -- | |
| Long-term Investments | 29.38M | 29.38M | -- | -- | |
| Goodwill | 29.38M | 29.38M | -- | -- | |
| Total Other Intangibles | 6.26M | 6.39M | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 22.85M | 25.82M | -- | -- | |
| Total Assets | 423.75M | 398.27M | -- | -- | |
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| Total Accounts Payable | -- | -- | -- | -- | |
| Total Accrued Expenses | 5.98M | 5.00M | -- | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | 94.27M | 83.22M | -- | -- | |
| Total Other Current Liabilities | 94.27M | 83.22M | -- | -- | |
| Total Current Liabilities | 100.25M | 88.22M | -- | -- | |
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| Total Current Liabilities | 100.25M | 88.22M | -- | -- | |
| Long-Term Debt | 70.24M | 70.21M | -- | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Capital Leases | 15.93M | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | 147.94M | 162.56M | -- | -- | |
| Total Liabilities | 334.35M | 320.99M | -- | -- | |
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| Common Stock & APIC | 459.11M | 458.86M | -- | -- | |
| Retained Earnings | -369.93M | -378.81M | -- | -- | |
| Treasury Stock & Other | 225.00K | -2.77M | -- | -- | |
| Total Common Equity | 89.40M | 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 | 89.40M | 77.28M | -- | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 89.40M | 77.28M | -- | -- | |
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