MMA Capital Holdings, LLC
Real Estate · Real Estate · DE · SEC filings ↗ · Compare ⊕
Financials
SEC XBRL · annual| FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | |
|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | $819,000 | $67,000 |
| Operating income | — | — | — | — | — | — |
| Net income | $8.4M | $101.0M | $61.0M | $19.4M | $16.6M | $18.7M |
| Total assets | $533.1M | $485.6M | $364.4M | $531.9M | $574.2M | $599.1M |
| Total liabilities | $243.2M | $204.5M | $151.5M | $304.8M | $313.9M | $302.9M |
| Equity | $289.9M | $281.1M | $212.9M | $137.6M | $125.3M | $116.2M |
| EPS (diluted) | — | $17.18 | $10.10 | $3.31 | $2.52 | $2.72 |
| Shares out. | 5.7M | 5.9M | 5.7M | 5.9M | 6.4M | 7.1M |
Reported figures from the company's SEC filings (XBRL). Blank where a line item isn't cleanly tagged — never estimated.
Key ratios
from filings · FY2020- Operating margin
- —
- Net margin
- —
- Return on equity
- 2.9%
- Return on assets
- 1.6%
- Return on capital (ROCE)
- —
- Liabilities / assets
- 45.6%
- Debt / equity
- 0.84×
- Book value / share
- $50.86
- Revenue growth (YoY)
- —
- Net income growth (YoY)
- −91.7%
Computed from the company's own SEC figures — no market price, so these are facts, not a valuation. Book value per share is reported equity ÷ shares; it is not the stock price.
Financial health
forensic scores · FY2020- Accruals / assets
- −1.8%clean
- Piotroski F-Score
- 4/6mixed
Altman Z″is a textbook bankruptcy-distress score from book values only (>2.6 safe · 1.1–2.6 grey · <1.1 distress). Accruals = (net income − operating cash flow) ÷ assets; persistently high accruals are an earnings-quality red flag. Beneish M-Scoreis an eight-ratio screen comparing this year with last (M > −1.78 = elevated manipulation-risk screen, not proof). Piotroski F-Scorecounts how many of nine fundamental-health checks pass (shown as passed / applicable; we use operating margin and total liabilities as documented proxies where the exact input isn't XBRL-tagged). Computed from SEC filings — descriptive factors, not advice or a forecast.
Quality score
EDS ScoreOur own multi-factor score from free SEC data — profitability, growth, financial strength, earnings quality, and event/ownership catalysts. No market price and no licensed model: each axis is the share of source-backed checks it passes. Descriptive factors, not advice or a forecast.
Signs
● 1 severe● 3 good- Filed a late-filing notice (Form NT) — missed an SEC deadline
- Conservative leverage (liabilities < 50% of assets)
- Positive operating cash flow
- Clean earnings (low accruals)
Derived from the company's own SEC figures (fundamentals, forensic scores, filing discipline) — descriptive factors, not advice or a forecast.
Risk flags
late SEC filings- NT 10-Qmissed a reporting deadline ↗Aug 10, 2006
- NT 10-Qmissed a reporting deadline ↗May 11, 2006
- NT 10-Kmissed a reporting deadline ↗Mar 17, 2006
A Form NT means the company notified the SEC it would file a periodic report late — often an accounting, audit or liquidity warning sign. Also search SEC enforcement actions for this company.
Material events
SEC Form 8-K · most recent- Completed an acquisition or disposition · Delisting / listing-standard notice · Modified shareholder rights · Change in control · Director / officer change · Other material eventAug 13, 2021
- Shareholder voteAug 10, 2021
- Other material eventAug 3, 2021
- Entered a material agreement · Modified shareholder rights · Regulation FD disclosure · Other material eventMay 24, 2021
- Results of operationsMay 18, 2021
- Results of operationsApr 5, 2021
- Director / officer changeMar 4, 2021
- Results of operations · Other material eventNov 10, 2020
Events the company reported on Form 8-K, labelled by the SEC item code it filed under — its own classification, not our interpretation.
Recent SEC filings
All filings ↗Event-driven situations (1)
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