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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
ASSETS    
Cash and cash equivalents $ 567,907 $ 837,302
Restricted cash 1,100,959 807,468
Investment securities 2,796,881 2,814,733
Margin lending, brokerage and other receivables, net 2,896,713 3,319,145
Loans issued (including $231,731 and $188,445 to related parties) 1,749,402 1,595,435
Fixed assets, net 212,663 191,103
Intangible assets, net 53,970 54,186
Goodwill 48,471 49,093
Right-of-use asset 39,631 39,828
Insurance contract assets 25,932 37,183
Other assets, net (including $17,122 and $18,080 with related parties) 197,224 168,541
Total assets 9,689,753 9,914,017
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Securities repurchase agreement obligations 1,070,787 1,418,443
Customer liabilities 4,446,747 4,304,999
Margin lending and trade payables 993,146 1,322,241
Liabilities from insurance activity 519,057 481,539
Current income tax liability 38,604 28,919
Debt securities issued 670,125 469,551
Lease liability 41,042 40,525
Liability arising from continuing involvement 496,414 503,705
Other liabilities 184,772 129,737
TOTAL LIABILITIES 8,460,694 8,699,659
Commitments and Contingent Liabilities (Note 23) 0 0
SHAREHOLDERS’ EQUITY    
Preferred stock - $0.001 par value; 20,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock - $0.001 par value; 500,000,000 shares authorized; 61,205,640 shares issued and outstanding as of June 30, 2025, and 60,993,949 shares issued and outstanding as of March 31, 2025, respectively 61 61
Additional paid in capital 269,664 246,610
Retained earnings 1,115,961 1,085,565
Accumulated other comprehensive loss (156,627) (117,995)
TOTAL FRHC SHAREHOLDERS’ EQUITY 1,229,059 1,214,241
Non-controlling interest 0 117
TOTAL SHAREHOLDERS’ EQUITY 1,229,059 1,214,358
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 9,689,753 $ 9,914,017