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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
PPE Gross 955,417 958,599 958,766 361,248 373,597
Accumulated depreciation/depletion/amortization -37,385 -35,878 -34,371 -22,575 -21,678
PPE Net 918,032 922,721 924,395 338,673 351,919
Cash & Cash Equivalents 42,425 48,289 48,390 1,335,722 1,400,658
Receivables 1,484,948 1,431,478 1,374,716 177,658 205,853
Intangibles 149,505 155,797 0 0 0
Other assets 3,824,151 3,732,277 3,503,421 1,670,079 1,652,190
Total Assets $6,419,061 $6,290,562 $5,850,922 $3,522,132 $3,610,620
Liabilities
Long Term Debt 3,982,339 3,901,838 3,521,359 1,680,708 1,833,250
Payables And Accrued Expenses 119,797 126,204 100,357 140,876 140,791
Other liabilities 83,183 83,393 83,602 2,918 5,715
Total Liabilities $4,185,319 $4,111,435 $3,705,318 $1,824,502 $1,979,756
Shareholders' Equity
Shares Outstanding, K 63,966 63,941 13,894 13,872 13,660
Preferred Shares N/A N/A N/A 12 12
Common Shares 639 639 624 87 84
Additional Paid Capital 2,034,678 2,031,026 1,986,417 3,457,961 3,406,422
Retained earnings 154,826 144,164 151,226 -1,772,843 -1,774,069
Other shareholders' equity 43,599 3,298 7,337 12,413 -1,585
TOTAL $2,233,742 $2,179,127 $2,145,604 $1,697,630 $1,630,864
Total Liabilities And Equity $6,419,061 $6,290,562 $5,850,922 $3,522,132 $3,610,620
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