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Safehold Inc (SAFE)

Safehold Inc (SAFE)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
PPE Gross 3,118,597 3,068,954 3,062,240 2,714,772 2,664,415
Accumulated depreciation/depletion/amortization -217,969 -213,987 -197,985 -178,887 -166,416
PPE Net 2,900,628 2,854,967 2,864,255 2,535,885 2,497,999
Cash & Cash Equivalents 164,817 178,698 155,666 137,755 93,650
Receivables 3,893,372 4,281,694 4,010,721 3,728,750 3,604,268
Other assets 360,703 291,072 274,205 258,200 309,868
Total Assets $7,319,520 $7,606,431 $7,304,847 $6,660,590 $6,505,785
Liabilities
Long Term Debt 4,672,659 4,942,568 4,630,443 4,113,732 4,114,348
Payables And Accrued Expenses 134,963 157,387 177,720 126,524 117,528
Other liabilities 19,429 12,572 12,483 5,106 6,804
Total Liabilities $4,827,051 $5,112,527 $4,820,646 $4,245,362 $4,238,680
Shareholders' Equity
Shares Outstanding, K 17,821 17,789 17,604 17,183 16,230
Preferred Shares 22 22 22 17 19
Common Shares 111 111 108 107 101
Additional Paid Capital 2,838,341 2,833,843 2,806,661 2,678,772 2,466,360
Retained earnings -307,893 -303,548 -297,165 -242,449 -175,528
Treasury Shares 48,000 48,000 48,000 48,000 48,000
Other shareholders' equity 9,888 11,476 22,575 26,781 24,153
TOTAL $2,492,469 $2,493,904 $2,484,201 $2,415,228 $2,267,105
Total Liabilities And Equity $7,319,520 $7,606,431 $7,304,847 $6,660,590 $6,505,785
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