Northstar Realty Europe Corp C (NRE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Assets | |||||
| PPE Gross | 844,809 | 1,606,890 | 1,614,432 | 2,120,460 | 55,413 |
| Accumulated depreciation/depletion/amortization | -64,187 | -95,356 | -63,585 | -35,303 | -517 |
| PPE Net | 780,622 | 1,511,534 | 1,550,847 | 2,085,157 | 54,896 |
| Cash & Cash Equivalents | 444,523 | 71,582 | 76,550 | 304,715 | 7,377 |
| Receivables | N/A | N/A | N/A | 9,663 | 264 |
| Intangibles | 58,173 | 114,185 | 148,403 | 241,519 | 34,256 |
| Other assets | 142,181 | 243,616 | 69,592 | 41,996 | 63,478 |
| Total Assets | $1,425,499 | $1,940,917 | $1,845,392 | $2,683,050 | $160,271 |
| Liabilities | |||||
| Long Term Debt | 9,630 | 3,590 | 4,991 | 3,995 | N/A |
| Payables And Accrued Expenses | 705,279 | 1,250,683 | 1,177,123 | 1,798,372 | 77,608 |
| Other liabilities | 715,399 | 1,285,742 | 1,212,490 | 1,843,349 | 78,499 |
| Total Liabilities | $747,396 | $1,316,572 | $1,245,485 | $1,887,308 | $80,197 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,808 | 55,410 | 54,903 | 61,013 | N/A |
| Common Shares | 498 | 555 | 554 | 593 | N/A |
| Additional Paid Capital | 862,240 | 940,579 | 925,473 | 968,662 | 116,982 |
| Retained earnings | -170,669 | -347,053 | -282,769 | -186,246 | -33,630 |
| Other shareholders' equity | -13,966 | 30,264 | -43,351 | 12,733 | -3,278 |
| TOTAL | $678,103 | $624,345 | $599,907 | $795,742 | $80,074 |
| Total Liabilities And Equity | $1,425,499 | $1,940,917 | $1,845,392 | $2,683,050 | $160,271 |