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Rithm Property Trust Inc (RPT)

Rithm Property Trust Inc (RPT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
PPE Gross 1,048,602 1,099,959 1,085,860 1,071,862 1,047,304
Accumulated depreciation/depletion/amortization -150,627 -149,654 -142,952 -136,395 -125,201
PPE Net 897,975 950,305 942,908 935,467 922,103
Cash & Cash Equivalents 19,322 16,671 18,301 17,053 14,929
Other assets 147,573 131,678 126,987 128,037 188,243
Total Assets $1,064,870 $1,098,654 $1,088,196 $1,080,557 $1,125,275
Liabilities
Long Term Debt 683,907 728,621 710,086 690,875 732,773
Payables And Accrued Expenses 36,815 40,176 42,346 42,180 41,669
Other liabilities 39,565 37,207 37,673 38,087 38,423
Total Liabilities $760,287 $806,004 $790,105 $771,142 $812,865
Shareholders' Equity
Shares Outstanding, K 16,587 16,574 16,566 16,847 16,847
Common Shares 166 166 166 168 168
Additional Paid Capital 335,738 335,560 335,417 343,080 343,011
Other shareholders' equity -31,321 -43,076 -37,492 -33,833 -30,769
TOTAL $304,583 $292,650 $298,091 $309,415 $312,410
Total Liabilities And Equity $1,064,870 $1,098,654 $1,088,196 $1,080,557 $1,125,275
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