Company: FOACW
Filing Date: 2025-03-14
Form Type: 10-K
Source: 0001828937-25-000009
Chunk: 49

Company: Finance of America Companies Inc.
Filing Date: 2025-03-14
Form: 10-K
Item: Item 8
Chunk 49
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 currency translation adjustment(27)24 TOTAL COMPREHENSIVE INCOME (LOSS)35,664 (218,134)Less: Comprehensive income (loss) attributable to noncontrolling interest 20,187 (138,055)COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST$15,477 $(80,079)

See accompanying Notes to Consolidated Financial Statements

102

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

Class A Common StockClass B Common StockNoncontrolling InterestSharesAmountSharesAmountAdditional Paid-in CapitalAccumulated DeficitAccumulated Other Comprehensive Income (Loss)Class A LLC UnitsAmountTotal EquityBalance at December 31, 20226,342,335 $1 14 $— $888,493 $(634,295)$(273)12,445,330 $150,915 $404,841 Net loss— — — — — (80,088)— — (138,070)(218,158)Equity-based compensation, net (Note 20 - Equity-Based Compensation)— — — — 24,667 — — — — 24,667 Conversion of LLC Units for Class A Common Stock (Note 30 - Equity)835,911 — — — 2,076 — — (835,911)(2,076)— Settlement of long-term incentive plan (“LTIP”) restricted stock units (“RSUs”), net (Note 30 - Equity)281,637 — — — 3,928 — — (281,637)(3,841)87 Settlement of other RSUs169,517 — — — — — — — — — Cancellation of shares to fund employee tax withholdings (Note 30 - Equity)(169,238)— — — (2,226)— — — — (2,226)Issuance of shares (Note 27 - Related Party Transactions)2,173,912 — — — 30,000 — — — — 30,000 Issuance of units (Note 3 - Acquisitions and Note 30 - Equity)— — 1 — — — — 1