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New Home Co. Llc (NWHM)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
PPE Gross	N/A	N/A	N/A	671	452
Accumulated depreciation/depletion/amortization	N/A	N/A	N/A	-347	-209
PPE Net	N/A	N/A	482	323	243
Cash & Cash Equivalents	46,254	44,341	9,672	6,152	5,524
Receivables	24,939	15,826	7,737	6,101	100
Other assets	280,077	231,791	81,060	51,935	33,895

Total Assets	$351,270	$291,958	$98,949	$64,511	$39,762

Liabilities
Long Term Debt	74,924	100,474	17,883	17,722	9,384
Payables And Accrued Expenses	54,356	41,058	15,539	11,214	2,527
Other liabilities	28,278	24,477	6,851	3,259	2,085

Total Liabilities	$129,573	$141,532	$33,422	$28,936	$11,910

Shareholders' Equity
Shares Outstanding, K	20,550	16,523	N/A	N/A	N/A
Common Shares	205	164	N/A	N/A	N/A
Additional Paid Capital	194,437	143,475	N/A	N/A	N/A
Retained earnings	26,133	4,445	N/A	N/A	N/A
Other shareholders' equity	922	2,342	65,527	35,575	27,852
TOTAL	$221,697	$150,426	$65,527	$35,575	$27,852

Total Liabilities And Equity	$351,270	$291,958	$98,949	$64,511	$39,762