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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
PPE Gross 3,538,259 3,432,954 3,449,011 3,418,236 3,430,247
Accumulated depreciation/depletion/amortization -360,674 -348,160 -335,609 -319,439 -306,277
PPE Net 3,177,585 3,084,794 3,113,402 3,098,797 3,123,970
Cash & Cash Equivalents 155,504 134,937 251,516 129,872 111,823
Receivables 7,773,120 6,872,804 6,191,705 5,391,428 5,020,395
Intangibles 17,736 17,736 9,203 9,203 9,203
Other assets 982,035 949,729 747,634 621,218 595,483
Total Assets $12,105,980 $11,060,000 $10,313,460 $9,250,518 $8,860,874
Liabilities
Long Term Debt 8,820,821 7,833,437 7,517,251 6,471,721 6,122,828
Payables And Accrued Expenses 180,809 200,957 206,535 180,729 162,054
Other liabilities 35,766 38,738 54,657 0 0
Total Liabilities $9,037,396 $8,073,132 $7,778,443 $6,652,450 $6,284,882
Shareholders' Equity
Shares Outstanding, K 20,507 20,272 18,214 18,130 18,124
Preferred Shares 22 22 22 22 22
Common Shares 127 127 114 113 113
Additional Paid Capital 3,466,129 3,464,229 2,916,897 2,894,673 2,887,803
Retained earnings -396,179 -479,695 -370,772 -375,126 -365,352
Treasury Shares 26,000 26,000 26,000 26,000 26,000
Other shareholders' equity 24,483 28,180 14,753 104,386 79,406
TOTAL $3,068,582 $2,986,863 $2,535,014 $2,598,068 $2,575,992
Total Liabilities And Equity $12,105,978 $11,059,995 $10,313,457 $9,250,518 $8,860,874
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