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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
PPE Gross 2,487,112 2,479,873 N/A 2,290,939 2,196,528
Accumulated depreciation/depletion/amortization -154,613 -141,417 -128,509 -116,384 -101,619
PPE Net 2,332,499 2,338,456 2,291,805 2,174,555 2,094,909
Cash & Cash Equivalents 108,999 58,717 56,145 57,093 49,582
Receivables 3,437,310 3,273,743 3,077,146 2,957,824 2,929,888
Other assets 246,646 203,443 186,601 178,011 196,371
Total Assets $6,125,454 $5,874,359 $5,611,697 $5,367,483 $5,270,750
Liabilities
Long Term Debt 3,842,856 3,655,003 3,461,590 3,387,560 3,272,820
Payables And Accrued Expenses 122,678 98,864 117,001 94,572 100,810
Other liabilities 7,806 7,805 7,806 7,806 7,805
Total Liabilities $3,973,340 $3,761,672 $3,586,397 $3,489,938 $3,381,435
Shareholders' Equity
Shares Outstanding, K 16,079 15,874 15,780 14,399 14,289
Preferred Shares 11 11 4 11 11
Common Shares 100 100 98 90 89
Additional Paid Capital 2,340,249 2,305,724 2,281,636 2,071,104 2,058,484
Retained earnings -174,937 -169,043 -227,769 -162,852 -149,768
Treasury Shares 48,000 48,000 48,000 48,000 41,000
Other shareholders' equity 34,691 23,895 19,331 17,192 21,499
TOTAL $2,152,114 $2,112,687 $2,025,300 $1,877,545 $1,889,315
Total Liabilities And Equity $6,125,454 $5,874,359 $5,611,697 $5,367,483 $5,270,750
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