Northview Residential REIT (NRR-UN.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,192 | 14,604 | 13,455 | 9,138 | 14,939 |
| Receivables | 9,687 | 9,954 | 8,992 | 10,131 | 9,142 |
| Other current assets | 44,577 | 54,134 | 3,837 | 29,808 | 47,302 |
| TOTAL | $94,456 | $78,692 | $26,284 | $49,077 | $71,383 |
| Non-Current Assets | |||||
| PPE Net | 25,387 | 25,573 | 25,820 | 26,290 | 26,499 |
| Investments And Advances | 14,865 | 14,458 | 14,218 | 13,991 | 14,448 |
| Other Non-Current Assets | 2,495,757 | 2,540,345 | 2,579,737 | 2,590,965 | 2,602,256 |
| TOTAL | $2,536,009 | $2,580,376 | $2,619,775 | $2,631,246 | $2,643,203 |
| Total Assets | $2,630,465 | $2,659,068 | $2,646,059 | $2,680,323 | $2,714,586 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 210,447 | 194,338 | 201,336 | 206,378 | 504,516 |
| Accounts payable and accrued liabilities | 48,175 | 47,703 | 46,138 | 50,054 | 46,045 |
| Other current liabilities | 180,354 | 179,511 | 158,201 | 168,517 | 191,790 |
| TOTAL | $442,263 | $424,839 | $408,962 | $428,235 | $745,637 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,377,796 | 1,425,364 | 1,439,600 | 1,445,613 | 1,168,016 |
| TOTAL | $1,377,796 | $1,425,364 | $1,439,600 | $1,445,613 | $1,168,016 |
| Total Liabilities | $1,820,059 | $1,850,203 | $1,848,562 | $1,873,848 | $1,913,653 |
| Shareholders' Equity | |||||
| Common Shares | 540,947 | 540,947 | 540,947 | N/A | 540,814 |
| Retained earnings | 269,459 | 267,918 | 256,550 | N/A | 260,119 |
| Other shareholders' equity | 0 | 0 | 0 | 806,475 | 0 |
| TOTAL | $810,406 | $808,865 | $797,497 | $806,475 | $800,933 |
| Total Liabilities And Equity | $2,630,465 | $2,659,068 | $2,646,059 | $2,680,323 | $2,714,586 |