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Northstar Realty Europe Corp C (NRE)

Northstar Realty Europe Corp C (NRE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
PPE Gross 1,658,623 1,606,890 1,751,141 1,738,608 1,633,989
Accumulated depreciation/depletion/amortization -107,538 -95,356 -96,805 -88,242 -73,763
PPE Net 1,551,085 1,511,534 1,654,336 1,650,366 1,560,226
Cash & Cash Equivalents 58,674 71,582 58,244 79,910 84,061
Receivables N/A N/A N/A N/A 5,708
Intangibles 114,558 114,185 123,141 149,352 145,315
Other assets 255,347 243,616 153,512 85,605 54,114
Total Assets $1,979,664 $1,940,917 $1,989,233 $1,965,233 $1,849,424
Liabilities
Long Term Debt 4,436 3,590 3,483 26,544 3,758
Payables And Accrued Expenses 1,286,699 1,250,683 1,298,076 1,259,132 1,191,150
Other liabilities 1,329,466 1,285,742 1,342,474 1,302,128 1,231,379
Total Liabilities $1,358,486 $1,316,572 $1,371,275 $1,355,450 $1,259,365
Shareholders' Equity
Shares Outstanding, K 52,189 55,410 55,397 55,261 54,997
Common Shares 546 555 554 553 550
Additional Paid Capital 927,836 940,579 937,195 934,136 931,377
Retained earnings -356,666 -347,053 -340,198 -325,158 -306,460
Other shareholders' equity 49,462 30,264 20,407 252 -35,408
TOTAL $621,178 $624,345 $617,958 $609,783 $590,059
Total Liabilities And Equity $1,979,664 $1,940,917 $1,989,233 $1,965,233 $1,849,424
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