New Senior Investment Group Inc (SNR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| PPE Gross | 2,118,006 | 2,104,679 | 2,081,374 | 2,511,762 | 2,773,179 |
| Accumulated depreciation/depletion/amortization | -417,455 | -351,555 | -283,140 | -275,794 | -218,968 |
| PPE Net | 1,700,551 | 1,753,124 | 1,798,234 | 2,235,968 | 2,554,211 |
| Cash & Cash Equivalents | 33,046 | 39,614 | 72,422 | 137,327 | 58,048 |
| Receivables | 34,892 | 33,078 | 44,845 | 119,492 | 144,992 |
| Intangibles | 5,047 | 5,404 | 5,761 | 15,240 | 64,477 |
| Other assets | 0 | 363,489 | 364,996 | 0 | 0 |
| Total Assets | $1,773,536 | $2,194,709 | $2,286,258 | $2,508,027 | $2,821,728 |
| Liabilities | |||||
| Long Term Debt | 1,486,164 | 1,590,632 | 1,607,512 | 1,907,928 | 2,130,387 |
| Payables And Accrued Expenses | 63,886 | 59,320 | 44,160 | 84,664 | 100,823 |
| Other liabilities | 84,139 | 367,682 | 396,294 | 94,214 | 112,446 |
| Total Liabilities | $1,570,303 | $1,958,314 | $2,003,806 | $2,002,142 | $2,242,833 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,987 | 82,880 | 82,210 | 82,149 | 82,141 |
| Common Shares | 830 | 830 | 821 | 821 | 821 |
| Additional Paid Capital | 907,577 | 901,889 | 898,135 | 898,132 | 897,918 |
| Retained earnings | -694,194 | -660,588 | -616,504 | -393,068 | -319,844 |
| Other shareholders' equity | -10,980 | -5,736 | 0 | 0 | 0 |
| TOTAL | $203,233 | $236,395 | $282,452 | $505,885 | $578,895 |
| Total Liabilities And Equity | $1,773,536 | $2,194,709 | $2,286,258 | $2,508,027 | $2,821,728 |