Company: FOACW
Filing Date: 2025-05-23
Form Type: 10-Q/A
Source: 0001828937-25-000044
Chunk: 13

Company: Finance of America Companies Inc.
Filing Date: 2025-05-23
Form: 10-Q/A
Chunk 13
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 | $ |                                       66,341 |
| Restricted cash                                                                                        |     |              |                                      176,105 |     |   |                                      216,273 |
| Total cash and cash equivalents and restricted cash, end of period(1)                                  |     | $            |                                      220,363 |     | $ |                                      282,614 |
| Supplementary Cash Flows Information                                                                   |     |              |                                              |     |   |                                              |
| Cash paid for interest                                                                                 |     | $            |                                      274,887 |     | $ |                                      210,840 |
| Loans transferred to loans held for sale, at fair value, from loans held for investment, at fair value |     |              |                                        5,424 |     |   |                                        3,685 |

(1) Amounts presented contain results from both continuing and discontinued operations. Refer to Note 4 - Discontinued Operations for additional information regarding cash flow associated with the results of discontinued operations.

<div align='center'>See accompanying Notes to Condensed Consolidated Financial Statements (Unaudited)</div>

#### 17
| Finance of America Companies Inc.                                
 Notes to Condensed Consolidated Financial Statements (Unaudited) |

1. Organization and Description of Business

Finance of America Companies Inc. (“FoA,” the “Company,” “we,” “us,” or “our”) was incorporated in Delaware on October 9, 2020. FoA is a financial services holding company which, through its operating subsidiaries, is a leading provider of home equity-based financing solutions for a modern retirement. In addition, FoA offers capital markets and portfolio management capabilities primarily to optimize the distribution of its originated loans to investors.

FoA has a controlling financial interest in Finance of America Equity Capital LLC (“FoA Equity”). FoA Equity owns all of the outstanding equity interests in Finance of America Funding LLC (“FOAF”). FOAF wholly owns Finance of America Holdings LLC (“FAH”) and Incenter LLC (“Incenter” and collectively, with FoA Equity, FOAF, and FAH, known as “holding company subsidiaries”).

The Company, through its FAH holding company subsidiary, operates a lending company, Finance of America Reverse LLC (“FAR”). Through FAR, the Company originates, purchases, sells, securitizes, and services HECM, which are insured by the Federal Housing Administration (“FHA”), and non-agency reverse mortgages. The Company, through its Incenter holding company subsidiary, has operating service