Company: HOUS
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001398987-25-000067
Chunk: 33

Company: Anywhere Real Estate Inc.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 1
Chunk 33
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 support for positions taken on its tax returns. The liabilities that have been recorded represent the best estimates of the probable loss on certain positions and are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter. However, the outcomes of tax audits are inherently uncertain.Escrow and Trust DepositsAs a service to its customers, the Company administers escrow and trust deposits which represent undisbursed amounts received for the settlement of real estate transactions. Deposits at FDIC-insured institutions are insured up to $250,000. These escrow and trust deposits totaled approximately $738 million at March 31, 2025 and while these deposits are not assets of the Company (and, therefore, are excluded from the accompanying Condensed Consolidated Balance Sheets), the Company remains contingently liable for the disposition of these deposits.

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7.    EQUITY

Condensed Consolidated Statement of Changes in Equity for AnywhereThree Months Ended March 31, 2025Common StockAdditionalPaid-InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossNon-controllingInterestsTotalEquitySharesAmountBalance at December 31, 2024111.3 $1 $4,827 $(3,219)$(42)$3 $1,570 Net loss— — — (78)— — (78)Other comprehensive income— — — — 1 — 1 Stock-based compensation— — 5 — — — 5 Issuance of shares for vesting of equity awards1.0 — — — — — — Shares withheld for taxes on equity awards(0.5)— (2)— — — (2)Balance at March 31, 2025111.8 $1 $4,830 $(3,297)$(41)$3 $1,496  Three Months Ended March 31, 2024 Common StockAdditionalPaid-InCapitalAccumulatedDeficitAccumulatedOtherComprehensiveLossNon-controllingInterestsTotalEquitySharesAmountBalance at December 31, 2023110.5 $1 $4,813 $(3,091)$(44)$2 $1,681 Net loss— — — (101)— — (101)Other comprehensive loss—