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Oppfi Inc   (OPFI)
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Oppfi Inc Balance Sheet Quarterly

OPFI


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 31.79 31.13 26.80 32.19 16.24
Restricted Cash and Cash Equivalents, Current - - 35.31 39.19 33.43
Accounts receivable - - - - -
Insurance Settlements Receivable 1.90 2.90 2.51 2.84 2.00
Federal Reserve Securities - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 73.94 66.03 62.11 71.37 49.67
Financing Receivable After Allowance For Credit Loss Fair Value Option 463.32 466.47 446.96 417.49 457.30
Assets Held For Sale Not Part Of Disposal Group - - - 0.48 0.55
Inventories - - - - -
Equipment/Property/Plant Net 10.29 11.10 11.96 12.76 14.04
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments 42.15 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 16.46 18.76 - - 2.57
Deferred Finance Costs, Net DE1 3.83 4.22 3.28 3.68 4.05
Deferred Income Tax Assets Net 25.78 24.69 26.04 26.64 26.76
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 601.54 600.59 577.38 560.05 579.84
LIABILITIES
Accounts Payable AC 4.44 3.57 4.06 3.71 6.34
Accrued Liabilities AC 22.01 21.90 22.77 16.87 23.22
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares - - - - -
Accrued Offering Costs Current - - - - -
Operating Lease Liability 15.06 15.50 15.93 16.18 16.56
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 1.45 2.17 331.88 0.81 0.76
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 406.07 408.59 68.51 395.11 419.93
Total Liabilities 407.51 410.76 400.39 395.92 420.69
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -2.46 -2.46 -2.46 -2.46 -2.46
Tax Receivable Agreement Liability 25.03 24.39 24.36 25.87 25.63
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 76.48 72.38 70.89 67.18 65.50
Retained Earnings / Accumulated Deficit -63.59 -58.52 -60.99 -63.29 -63.55
Defined Benefit Plan and Other 6.86 1.05 1.38 1.74 1.89
Other Equity -31.88 -25.43 -25.74 -27.60 -27.50
Noncontrolling interests & other 183.59 178.42 169.54 162.69 159.64
Total Stockholder's Equity 194.03 189.83 176.99 164.12 159.15
Liabilities & Stockholder's Equity 601.54 600.59 577.38 560.05 579.84






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