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Resource America (REXI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Resource America.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Dec 31 2014) (Dec 31 2013) (Sep 30 2012) (Sep 30 2010)
Assets
Cash & cash equivalent24.13
Marketable Securities, Total MA45.67
Cash & Short-term Investments69.00
Accounts receivable3.23
Due from Related Parties AS26.67
Other Current Assets50.17
Loans Receivable Net0.00
Total Current Assets149.87
Equipment/Property/Plant Net5.37
Goodwill net0.00
Long-term investments16.02
Deferred Tax Assets, Net of Valuation Allowance, Liabilities29.26
Prepaid Expense and Other Assets, Total9.73
Other Assets, Noncurrent0.94
Total Assets211.20
Liabilities
Accounts Payable and Other Accrued Liabilities27.18
Deferred Liability and Revenue0.00
Total Current Liabilities27.18
Debt and Capital Lease Obligations LI20.75
Total Long-term Debt20.75
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent3.15
Total Liabilities51.08
Stockholders' Equity
Common Stock Value0.34
Treasury Stock Value-139.86
Additional Paid In Capital Common Stock311.49
Retained Earnings / Accumulated Deficit-30.68
Accumulated Other Comprehensive Income0.00
Other Equity-3.53
Common Stockholder's Equity137.76
Non-controlling interests & other22.36
Total Stockholder's Equity160.12
Liabilities & Stockholder's Equity211.20
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About REXI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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