Company: RILYN
Filing Date: 2025-01-14
Form Type: 10-Q
Source: 0001628280-25-001398
Chunk: 37

Company: B. Riley Financial, Inc.
Filing Date: 2025-01-14
Form: 10-Q
Item: Part I, Item 1
Chunk 37
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$735,638 $(254,031)$20 $616 $(78,197)$— $(1,077)$402,969 $257,224 Loans receivable at fair value532,419 (187,783)4,262 38,105 (22,785)(135,019)— 229,199 196,240 Mandatorily redeemable noncontrolling interests issued after November 5, 20035,835 — 785 — — (1,316)— 5,304 — Contingent consideration27,985 1,671 — 1,055 — (1,408)— 29,303 — Six Months Ended June 30, 2023Equity securities$368,465 $8,271 $12 $51,447 $(34,042)$— $(7,023)$387,130 $(10,009)Loans receivable at fair value701,652 52,483 (1,050)355,546 (7,499)(417,055)(250)683,827 52,522 Mandatorily redeemable noncontrolling interests issued after November 5, 20034,648 — 778 — — (1,074)— 4,352 — Contingent consideration31,046 (4,570)— 2,586 — (1,338)— 27,724 — (1) - Fair value adjustments during the six months ended June 30, 2024 includes the following: $(254,031) of realized and unrealized gains (losses) on equity securities is comprised of $(49,505) of realized and unrealized gains (losses) included in fair value adjustments on loans and $(204,526) of realized and unrealized gains (losses) included in other income (loss) - realized and unrealized gains (losses) on investments, $(187,783) of fair value adjustments on loans included in fair value adjustments on loans, and $1,671 related to contingent consideration included in selling, general and administrative expenses in the condensed consolidated statement of operations. Fair value adjustments during the six months ended June 30, 2023 includes the following: $8,271 of realized and unrealized gains (losses) on equity securities is comprised of $13,920 relating to