New Senior Investment Group Inc (SNR)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| PPE Gross | 2,081,374 | 2,534,373 | 2,528,918 | 2,515,254 | 2,511,762 |
| Accumulated depreciation/depletion/amortization | -283,140 | -341,250 | -318,982 | -297,035 | -275,794 |
| PPE Net | 1,798,234 | 2,193,123 | 2,209,936 | 2,218,219 | 2,235,968 |
| Cash & Cash Equivalents | 72,422 | 157,365 | 170,762 | 120,834 | 137,327 |
| Receivables | 44,845 | 44,673 | 41,661 | 123,961 | 119,492 |
| Intangibles | 5,761 | 5,850 | 5,956 | 9,733 | 15,240 |
| Other assets | 364,996 | 0 | 0 | 0 | 0 |
| Total Assets | $2,286,258 | $2,401,011 | $2,428,315 | $2,472,747 | $2,508,027 |
| Liabilities | |||||
| Long Term Debt | 1,607,512 | 1,951,884 | 1,951,042 | 1,902,901 | 1,907,928 |
| Payables And Accrued Expenses | 44,160 | 54,029 | 53,391 | 89,709 | 84,664 |
| Other liabilities | 396,294 | 69,368 | 66,531 | 98,666 | 94,214 |
| Total Liabilities | $2,003,806 | $2,021,252 | $2,017,573 | $2,001,567 | $2,002,142 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,210 | 82,149 | 82,149 | 82,149 | 82,149 |
| Common Shares | 821 | 821 | 821 | 821 | 821 |
| Additional Paid Capital | 898,135 | 898,135 | 898,135 | 898,135 | 898,132 |
| Retained earnings | -616,504 | -519,197 | -488,214 | -427,776 | -393,068 |
| TOTAL | $282,452 | $379,759 | $410,742 | $471,180 | $505,885 |
| Total Liabilities And Equity | $2,286,258 | $2,401,011 | $2,428,315 | $2,472,747 | $2,508,027 |