New Senior Investment Group Inc (SNR)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| PPE Gross | 2,107,401 | 2,104,679 | 2,538,504 | 2,530,220 | 2,522,910 |
| Accumulated depreciation/depletion/amortization | -368,979 | -351,555 | -420,682 | -399,731 | -379,065 |
| PPE Net | 1,738,422 | 1,753,124 | 2,117,822 | 2,130,489 | 2,143,845 |
| Cash & Cash Equivalents | 135,103 | 39,614 | 35,399 | 35,398 | 41,519 |
| Receivables | 32,148 | 33,078 | 45,156 | 43,447 | 54,832 |
| Intangibles | 5,315 | 5,404 | 5,494 | 5,583 | 5,672 |
| Other assets | 0 | 363,489 | 0 | 0 | 0 |
| Total Assets | $1,910,988 | $2,194,709 | $2,203,871 | $2,214,917 | $2,245,868 |
| Liabilities | |||||
| Long Term Debt | 1,585,936 | 1,590,632 | 1,836,062 | 1,871,991 | 1,882,636 |
| Payables And Accrued Expenses | 62,313 | 59,320 | 76,298 | 68,551 | 62,040 |
| Other liabilities | 102,813 | 367,682 | 116,804 | 109,051 | 102,638 |
| Total Liabilities | $1,688,749 | $1,958,314 | $1,952,866 | $1,981,042 | $1,985,274 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,880 | 82,880 | 82,964 | 83,126 | 82,210 |
| Common Shares | 829 | 830 | 830 | 831 | 822 |
| Additional Paid Capital | 902,288 | 901,889 | 900,432 | 899,386 | 898,858 |
| Retained earnings | -666,424 | -660,588 | -642,990 | -660,078 | -639,086 |
| Other shareholders' equity | -14,454 | -5,736 | -7,267 | -6,264 | 0 |
| TOTAL | $222,239 | $236,395 | $251,005 | $233,875 | $260,594 |
| Total Liabilities And Equity | $1,910,988 | $2,194,709 | $2,203,871 | $2,214,917 | $2,245,868 |