GreenSky, Inc. Balance Sheet | Understand Stock

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Financial Statements

In millions of USD, except per-share amounts

	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021	Q1 FY2021 As of Mar 31, 2021	Q4 FY2020 As of Dec 31, 2020	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
Assets
Cash and cash equivalents
Restricted cash
Loan receivables held for sale, net
Accounts receivable, net of allowance of $150 and $313, respectively
Related party receivables
Property, equipment and software, net
Operating lease right-of-use assets
Deferred tax assets, net
Other assets
Warehouse SPV
Total assets
Liabilities and Equity (Deficit)
Liabilities
Accounts payable
Accrued compensation and benefits
Other accrued expenses
Finance charge reversal liability
Term loan
Warehouse facility
Tax receivable agreement liability
Related party liabilities
Operating lease liabilities
Financial guarantee liability
Other liabilities
Warehouse SPV
Total liabilities
Redeemable preferred units
Equity (Deficit)
Common stock
Common Class A
Common Class B
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive income (loss)
Noncontrolling interests
Total equity (deficit)
Total liabilities and equity (deficit)

Accounts Receivable, Allowance for Credit Loss

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