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Safehold Inc (SAFE)

Safehold Inc (SAFE)
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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
PPE Gross 3,405,030 3,103,887 2,714,772 N/A 1,861,786
Accumulated depreciation/depletion/amortization -289,669 -226,845 -178,887 -128,509 -80,221
PPE Net 3,115,361 2,877,042 2,535,885 2,291,805 1,781,565
Cash & Cash Equivalents 144,174 127,990 137,755 56,145 33,522
Receivables 4,694,081 3,964,060 3,728,750 3,077,146 2,409,560
Intangibles 9,203 0 0 0 0
Other assets 569,477 251,145 258,200 186,601 155,993
Total Assets $8,532,296 $7,220,237 $6,660,590 $5,611,697 $4,380,640
Liabilities
Long Term Debt 5,859,592 4,605,674 4,113,732 3,461,590 2,495,369
Payables And Accrued Expenses 192,522 140,075 126,524 117,001 89,618
Other liabilities 33,511 19,246 5,106 7,806 7,875
Total Liabilities $6,085,625 $4,764,995 $4,245,362 $3,586,397 $2,592,862
Shareholders' Equity
Shares Outstanding, K 18,349 17,838 17,183 15,780 14,060
Preferred Shares 22 22 17 4 11
Common Shares 113 111 107 98 87
Additional Paid Capital 2,886,434 2,840,062 2,678,772 2,281,636 1,997,931
Retained earnings -442,758 -349,097 -242,449 -227,769 -174,874
Treasury Shares 26,000 48,000 48,000 48,000 41,000
Other shareholders' equity 28,860 12,144 26,781 19,331 5,623
TOTAL $2,446,671 $2,455,242 $2,415,228 $2,025,300 $1,787,778
Total Liabilities And Equity $8,532,296 $7,220,237 $6,660,590 $5,611,697 $4,380,640
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