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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
PPE Gross 3,825,878 4,045,868 3,855,439 3,680,605 3,702,540
Accumulated depreciation/depletion/amortization -435,929 -433,524 -417,015 -397,629 -378,354
PPE Net 3,389,949 3,612,344 3,438,424 3,282,976 3,324,186
Cash & Cash Equivalents 284,443 153,539 137,484 135,384 121,920
Receivables 10,920,750 11,003,190 11,070,760 10,710,580 7,791,879
Intangibles 4,186 43,278 43,278 43,055 18,124
Other assets 1,019,812 1,299,939 1,158,354 1,132,715 1,066,221
Total Assets $15,619,140 $16,112,290 $15,848,300 $15,304,710 $12,322,330
Liabilities
Long Term Debt 12,240,440 12,566,910 12,399,560 11,748,510 8,987,059
Payables And Accrued Expenses 409,494 639,910 495,311 466,787 232,835
Other liabilities -4 0 53,949 -7 0
Total Liabilities $12,649,930 $13,206,820 $12,948,820 $12,215,290 $9,219,894
Shareholders' Equity
Shares Outstanding, K 21,403 21,505 21,851 20,205 20,514
Preferred Shares 22 22 22 22 22
Common Shares 136 136 135 127 127
Additional Paid Capital 3,718,684 3,709,895 3,700,086 3,475,401 3,469,240
Retained earnings -776,717 -795,123 -752,440 -417,675 -405,104
Treasury Shares 62,000 59,000 57,000 46,000 26,000
Other shareholders' equity 89,082 49,542 8,678 77,535 64,151
TOTAL $2,969,207 $2,905,472 $2,899,481 $3,089,410 $3,102,436
Total Liabilities And Equity $15,619,137 $16,112,292 $15,848,301 $15,304,700 $12,322,330
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