Northstar Realty Europe Corp C (NRE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| PPE Gross | 843,643 | 843,212 | 844,809 | 1,566,505 | 1,573,789 |
| Accumulated depreciation/depletion/amortization | -72,033 | -68,143 | -64,187 | -119,133 | -110,737 |
| PPE Net | 771,610 | 775,069 | 780,622 | 1,447,372 | 1,463,052 |
| Cash & Cash Equivalents | 382,725 | 458,466 | 444,523 | 68,966 | 57,888 |
| Intangibles | 23,834 | 25,390 | 58,173 | 100,831 | 105,054 |
| Other assets | 94,057 | 146,802 | 142,181 | 81,557 | 90,909 |
| Total Assets | $1,272,226 | $1,405,727 | $1,425,499 | $1,698,726 | $1,716,903 |
| Liabilities | |||||
| Long Term Debt | 4,041 | 10,227 | 9,630 | 4,259 | 4,550 |
| Payables And Accrued Expenses | 566,504 | 685,149 | 705,279 | 1,109,662 | 1,096,180 |
| Other liabilities | 573,315 | 691,186 | 715,399 | 1,144,482 | 1,138,971 |
| Total Liabilities | $597,511 | $723,348 | $747,396 | $1,165,695 | $1,161,647 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,289 | 50,313 | 49,808 | 49,817 | 49,813 |
| Common Shares | 502 | 497 | 498 | 498 | 508 |
| Additional Paid Capital | 864,696 | 863,112 | 862,240 | 860,853 | 873,709 |
| Retained earnings | -176,047 | -167,063 | -170,669 | -333,464 | -328,397 |
| Other shareholders' equity | -14,436 | -14,167 | -13,966 | 5,144 | 9,436 |
| TOTAL | $674,715 | $682,379 | $678,103 | $533,031 | $555,256 |
| Total Liabilities And Equity | $1,272,226 | $1,405,727 | $1,425,499 | $1,698,726 | $1,716,903 |