Northstar Realty Finance (NRF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| PPE Gross | 205,708 | 54,198 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | -7,000 | -10,654 | N/A | N/A |
| PPE Net | 198,708 | 43,544 | N/A | N/A |
| Cash & Cash Equivalents | 55,399 | 50,446 | 1,013 | N/A |
| Receivables | 6,863 | 7,669 | 1,088 | N/A |
| Other assets | 895,595 | 976,419 | 30,714 | 0 |
| Total Assets | $1,156,565 | $1,078,078 | $32,815 | $N/A |
| Liabilities | ||||
| Long Term Debt | 732,276 | 95,795 | N/A | N/A |
| Payables And Accrued Expenses | 9,117 | 5,603 | 322 | 0 |
| Other liabilities | 166,747 | 833,371 | 0 | 0 |
| Total Liabilities | $908,140 | $934,769 | $322 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 7,642 | 5,312 | N/A | N/A |
| Common Shares | 305 | 212 | N/A | N/A |
| Additional Paid Capital | 224,893 | 145,697 | N/A | N/A |
| Retained earnings | 23,965 | -2,439 | N/A | N/A |
| Other shareholders' equity | -738 | -161 | 32,493 | 0 |
| TOTAL | $248,425 | $143,309 | $32,493 | $N/A |
| Total Liabilities And Equity | $1,156,565 | $1,078,078 | $32,815 | $0 |