Company: RILYN
Filing Date: 2025-09-19
Form Type: 10-K
Source: 0001464790-25-000011
Chunk: 372

Company: B. Riley Financial, Inc.
Filing Date: 2025-09-19
Form: 10-K
Item: Item 8
Chunk 372
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 Loans receivable, at fair value (includes $51,902 and $378,768 from related parties as of December 31, 2024 and 2023, respectively)90,103 532,419 Prepaid expenses and other assets (includes $3,449 and $11,802 from related parties as of  December 31, 2024 and 2023, respectively)252,344 241,862 Operating lease right-of-use assets53,767 87,167 Property and equipment, net18,954 25,206 Goodwill423,136 466,638 Other intangible assets, net146,885 198,245 Deferred income taxes13,393 33,631 Assets held for sale (Note 4)84,723 — Assets of discontinued operations (Note 4)— 438,341 Total assets$1,783,263 $6,080,604 Liabilities and Equity / (Deficit)Liabilities:Accounts payable$52,564 $43,992 Accrued expenses and other liabilities203,196 252,876 Deferred revenue58,153 70,575 Deferred income taxes5,462 — Due to related parties and partners3,404 2,480 Securities sold not yet purchased5,675 8,601 Securities loaned27,942 2,859,306 Operating lease liabilities61,038 98,088 Notes payable28,021 19,391 Loan participations sold6,000 — Revolving credit facility16,329 43,801 Term loans, net199,429 625,151 Senior notes payable, net1,530,561 1,668,021 Liabilities held for sale (Note 4)41,505 — Liabilities of discontinued operations (Note 4)— 28,756 Total liabilities2,239,279 5,721,038 Commitments and contingencies (Note 19)B. Riley Financial, Inc. stockholders’ equity (deficit):Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 4,563  shares issued and outstanding as of December 31, 2024 and 2023; and liquidation preference of $114,082 as of December 31, 2024 and 2023.— — Common