Front Yard Residential Corp Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q3 FY2020 As of Sep 30, 2020	Q2 FY2020 As of Jun 30, 2020	Q1 FY2020 As of Mar 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q3 FY2019 As of Sep 30, 2019	Q2 FY2019 As of Jun 30, 2019	Q1 FY2019 As of Mar 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018	Q1 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q3 FY2017 As of Sep 30, 2017	Q2 FY2017 As of Jun 30, 2017	Q1 FY2017 As of Mar 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015
Assets:
Real estate held for use:
Land
Rental residential properties
Real estate owned
Total real estate held for use
Less: accumulated depreciation
Total real estate held for use, net
Real estate assets held for sale
Mortgage loans at fair value
Mortgage loans held for sale
Cash and cash equivalents
Restricted cash
Accounts receivable
Related party receivables
Investment in affiliate
Deferred leasing and financing costs, net
Goodwill
Prepaid expenses and other assets
Total assets

Liabilities:
Other secured borrowings
Repurchase and loan agreements
Accounts payable and accrued liabilities
Payable to AAMC
Total liabilities
Commitments and contingencies (Note 7)
Equity:
Common stock, $0.01 par value, 200,000,000 authorized shares; 58,747,146 shares issued and outstanding as of September 30, 2020 and 53,933,575 shares issued and outstanding as of December 31, 2019
Additional paid-in capital
Accumulated deficit
Treasury stock, at cost, 1,645,075 shares as of December 31, 2015 and 0 shares as of December 31, 2014
Accumulated other comprehensive loss
Total equity

Total liabilities and equity

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