Rithm Property Trust Inc
(RPT)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| PPE Gross | 884,457 | 871,661 | 830,245 | 796,267 | 731,689 |
| Accumulated depreciation/depletion/amortization | -109,038 | -99,092 | -93,600 | -90,050 | -86,243 |
| PPE Net | 775,419 | 772,569 | 736,645 | 706,217 | 645,446 |
| Cash & Cash Equivalents | 41,651 | 13,812 | 19,883 | 16,133 | 13,577 |
| Other assets | 74,586 | 71,210 | 69,751 | 55,986 | 57,142 |
| Total Assets | $891,656 | $857,591 | $826,279 | $778,336 | $716,165 |
| Liabilities | |||||
| Long Term Debt | 475,988 | 494,543 | 454,358 | 463,458 | 402,835 |
| Payables And Accrued Expenses | 35,507 | 27,669 | 34,960 | 30,219 | 26,699 |
| Other liabilities | 42,404 | 42,555 | 42,643 | 43,405 | 43,852 |
| Total Liabilities | $553,899 | $564,767 | $531,961 | $537,082 | $473,386 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,822 | 16,821 | 16,795 | 14,489 | 14,467 |
| Preferred Shares | N/A | 23,804 | N/A | 23,804 | 23,804 |
| Common Shares | 168 | 168 | 167 | 144 | 144 |
| Additional Paid Capital | 342,595 | 342,578 | 342,127 | 285,488 | 285,164 |
| Other shareholders' equity | -5,006 | -73,726 | -47,976 | -68,182 | -66,333 |
| TOTAL | $337,757 | $292,824 | $294,318 | $241,254 | $242,779 |
| Total Liabilities And Equity | $891,656 | $857,591 | $826,279 | $778,336 | $716,165 |