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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
PPE Gross 2,923,346 2,923,989 2,910,330 3,034,465 3,197,608
Accumulated depreciation/depletion/amortization -419,671 -353,619 -412,126 -426,462 -462,179
PPE Net 2,503,675 2,570,370 2,498,204 2,608,003 2,735,429
Cash & Cash Equivalents 897,487 328,744 547,510 521,363 591,181
Receivables 1,393,788 1,461,693 1,644,906 1,582,438 1,653,407
Other assets 499,566 464,707 547,394 497,593 512,161
Total Assets $5,294,516 $4,825,514 $5,238,014 $5,209,397 $5,492,178
Liabilities
Long Term Debt 4,064,482 3,549,229 3,955,654 3,957,497 4,264,841
Payables And Accrued Expenses 192,040 211,570 204,272 212,826 202,963
Other liabilities 3,513 5,031 6,601 7,621 8,981
Total Liabilities $4,260,035 $3,765,830 $4,166,527 $4,177,944 $4,476,785
Shareholders' Equity
Shares Outstanding, K 11,537 11,527 11,388 11,388 12,065
Preferred Shares 22 22 22 22 22
Common Shares 72 72 71 72 75
Additional Paid Capital 3,603,586 3,602,172 3,592,710 3,599,335 3,632,246
Retained earnings -2,608,590 -2,581,488 -2,562,237 -2,608,530 -2,646,661
Other shareholders' equity 39,391 38,906 40,921 40,554 29,711
TOTAL $1,034,481 $1,059,684 $1,071,487 $1,031,453 $1,015,393
Total Liabilities And Equity $5,294,516 $4,825,514 $5,238,014 $5,209,397 $5,492,178
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