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Gwg Holdings Inc (GWGH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Gwg Holdings Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
(Jun 30 2021) (Mar 31 2021) (Dec 31 2020) (Sep 30 2020)
Assets
Cash & cash equivalent42.21
Financing Receivable, Net, Total NO0.00
Policy Loans Receivable33.11
Other Current Assets33.11
Goodwill net2,367.75
Long-term investments761.56
Other Assets285.57
Total Assets3,490.20
Liabilities
Interest and Dividends Payable54.89
Line of Credit, Current LO327.70
Long-term debt1,279.81
Other Borrowings0.00
Other liabilities, Noncurrent400.79
Total Liabilities2,063.19
Stockholders' Equity
Common Stock Value66.23
Additional Paid In Capital Common Stock265.81
Retained Earnings / Accumulated Deficit-412.62
Other Equity-975.52
Common Stockholder's Equity-1,056.11
Preferred Stockholder's Equity31.07
Non-controlling interests & other1,226.02
Total Stockholder's Equity200.98
Liabilities & Stockholder's Equity3,490.20
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About GWGH Quarterly 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-Q 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-Q
  • 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.