Northstar Realty Europe Corp C (NRE)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| PPE Gross | 1,614,432 | 1,723,972 | 1,765,653 | 2,164,126 | 2,120,460 |
| Accumulated depreciation/depletion/amortization | -63,585 | -57,619 | -48,615 | -48,625 | -35,303 |
| PPE Net | 1,550,847 | 1,666,353 | 1,717,038 | 2,115,501 | 2,085,157 |
| Cash & Cash Equivalents | 76,550 | 160,559 | 139,015 | 163,674 | 304,715 |
| Receivables | N/A | 10,258 | 8,418 | 8,659 | 9,663 |
| Intangibles | 148,403 | 163,049 | 173,139 | 235,066 | 241,519 |
| Other assets | 69,592 | 81,540 | 330,656 | 46,971 | 41,996 |
| Total Assets | $1,845,392 | $2,081,759 | $2,368,266 | $2,569,871 | $2,683,050 |
| Liabilities | |||||
| Long Term Debt | 4,991 | 3,655 | 62,248 | 3,530 | 3,995 |
| Payables And Accrued Expenses | 1,177,123 | 1,334,068 | 1,514,495 | 1,689,646 | 1,798,372 |
| Other liabilities | 1,212,490 | 1,382,056 | 1,569,876 | 1,737,439 | 1,843,349 |
| Total Liabilities | $1,245,485 | $1,419,656 | $1,659,802 | $1,786,800 | $1,887,308 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,903 | 56,032 | 60,428 | 60,676 | 61,013 |
| Common Shares | 554 | 580 | 604 | 607 | 593 |
| Additional Paid Capital | 925,473 | 949,748 | 968,871 | 967,895 | 968,662 |
| Retained earnings | -282,769 | -288,403 | -266,915 | -224,111 | -186,246 |
| Other shareholders' equity | -43,351 | 178 | 5,904 | 38,680 | 12,733 |
| TOTAL | $599,907 | $662,103 | $708,464 | $783,071 | $795,742 |
| Total Liabilities And Equity | $1,845,392 | $2,081,759 | $2,368,266 | $2,569,871 | $2,683,050 |