Company: FOACW
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001828937-25-000061
Chunk: 45

Company: Finance of America Companies Inc.
Filing Date: 2025-08-11
Form: 10-Q
Item: Item 1
Chunk 45
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— — — — — — 2 — — 2 Balance at June 30, 202511,076,638 $1 14 $— $959,306 $(633,763)$(283)13,219,354 $148,164 $473,425 

See accompanying Notes to Condensed Consolidated Financial Statements (Unaudited)

11

Finance of America Companies Inc. Condensed Consolidated Statements of Equity (Unaudited)(in thousands, except share data)

Class A Common StockClass B Common StockNoncontrolling InterestSharesAmountSharesAmountAdditional Paid-in CapitalAccumulated DeficitAccumulated Other Comprehensive LossClass A LLC UnitsAmountTotal EquityBalance at March 31, 20249,656,175 $1 15 $— $950,597 $(721,921)$(266)13,288,191 $27,312 $255,723 Net loss— — — — — (2,089)— — (3,035)(5,124)Equity-based compensation, net— — — — 1,595 — — — — 1,595 Conversion of Class A LLC Units for Class A Common Stock110 — — — — — — (110)— — Settlement of long-term incentive plan (“LTIP”) RSUs, net102,120 — — — 210 — — (102,120)(210)— Settlement of other RSUs278,441 — — — — — — — — — Cancellation of shares to fund employee tax withholdings (118,653)— — — (867)— — — — (867)Foreign currency translation adjustment— — — — — — (30)— — (30)Balance at June 30, 20249,918,193 $1 15 $— $951,535 $(724,010)$(296)13,185,961 $24,067 $251,297 

See accompanying Notes to Condensed Consolidated Financial Statements (Unaudited)

12

Finance of America Companies Inc. Condensed Consolidated Statements of Equity (Unaudited)(in thousands, except share data)

Class