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Northstar Realty Finance (NRF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
PPE Gross	N/A	N/A	1,062,915	N/A	N/A
Accumulated depreciation/depletion/amortization	N/A	N/A	-84,013	N/A	N/A
PPE Net	960,340	963,228	978,902	1,060,236	1,112,434
Cash & Cash Equivalents	284,394	252,152	268,108	285,930	261,844
Receivables	33,386	35,791	28,118	28,548	28,909
Other assets	3,118,736	3,276,644	2,394,436	2,426,524	2,409,994

Total Assets	$4,396,856	$4,527,815	$3,669,564	$3,801,238	$3,813,181

Liabilities
Long Term Debt	2,550,899	2,678,641	1,981,892	1,995,303	1,977,262
Payables And Accrued Expenses	30,771	26,847	30,071	25,479	19,117
Other liabilities	204,862	217,430	293,783	142,974	125,982

Total Liabilities	$2,755,761	$2,922,918	$2,305,746	$2,163,756	$2,122,361

Shareholders' Equity
Shares Outstanding, K	19,280	18,857	18,776	18,677	17,096
Preferred Shares	241,372	241,372	241,372	241,372	241,372
Common Shares	771	754	749	739	684
Additional Paid Capital	698,735	668,441	662,805	658,067	636,054
Retained earnings	574,857	550,439	460,915	633,508	706,812
Other shareholders' equity	125,360	143,891	-2,023	103,796	105,898
TOTAL	$1,641,095	$1,604,897	$1,363,818	$1,637,482	$1,690,820

Total Liabilities And Equity	$4,396,856	$4,527,815	$3,669,564	$3,801,238	$3,813,181