Hff, Inc. (HF) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	191.8M
Restricted cash (Note 7)
Accounts receivable	4.92M
Receivable from affiliate (Note 16)	0
Mortgage notes receivable (Note 8)	826.85M
Prepaid taxes	2.81M
Prepaid expenses and other current assets	8.36M
Deferred tax asset, net
Total current assets, net	1.03B
Property and equipment, net (Note 4)	15.52M
Deferred tax asset, net
Goodwill	3.71M
Intangible assets, net (Note 5)	32.07M
Other noncurrent assets	5.48M
Total Assets	1.21B
Current portion of long-term debt (Note 7)	574K
Warehouse line of credit (Note 8)	824.52M
Accrued compensation and related taxes	42.52M
Accounts payable	1.92M
Payable under tax receivable agreement (Note 12)	11.32M
Other current liabilities	8.48M
Total current liabilities	889.32M
Deferred rent credit	11.3M
Payable under the tax receivable agreement, less current portion (Note 12)	100.08M
Other long-term liabilities
Long-term debt, less current portion (Note 7)	216K
Total liabilities	1B
Stockholders' equity:
Treasury stock, 118,357 and 110,540 shares at cost, respectively	-11.64M
Additional paid-in-capital	129.21M
Retained earnings	87.67M
Total parent stockholders' equity	205.62M
Noncontrolling interest (Note 13)
Total equity
Total liabilities and stockholders' equity	1.21B
Stockholders' equity:
Common stock	385K
Stockholders' equity:
Common stock

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