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New York REIT Inc (NYRT)

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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
PPE Gross	1,828,611	1,822,903	1,875,621	1,897,792	1,895,860
Accumulated depreciation/depletion/amortization	-189,856	-172,668	-183,775	-166,680	-146,445
PPE Net	1,638,755	1,650,235	1,691,846	1,731,112	1,749,415
Cash & Cash Equivalents	105,026	100,623	26,707	29,340	52,467
Receivables	48,193	46,442	47,099	43,780	41,675
Other assets	227,921	267,462	330,367	257,417	249,266

Total Assets	$2,019,895	$2,064,762	$2,096,019	$2,061,649	$2,092,823

Liabilities
Long Term Debt	848,085	866,443	873,537	806,998	807,121
Payables And Accrued Expenses	28,237	27,736	28,768	29,160	30,659
Other liabilities	77,681	78,314	81,570	84,201	87,818

Total Liabilities	$954,003	$972,493	$983,875	$920,359	$925,586

Shareholders' Equity
Shares Outstanding, K	16,503	16,505	16,252	16,253	16,246
Common Shares	1,651	1,626	1,626	1,626	1,625
Additional Paid Capital	1,426,766	1,403,624	1,402,990	1,402,791	1,401,635
Retained earnings	-387,670	-369,273	-341,110	-309,669	-282,323
Other shareholders' equity	25,145	56,292	48,638	46,542	46,300
TOTAL	$1,065,892	$1,092,269	$1,112,144	$1,141,290	$1,167,237

Total Liabilities And Equity	$2,019,895	$2,064,762	$2,096,019	$2,061,649	$2,092,823