New Senior Investment Group Inc (SNR)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| PPE Gross | 2,507,036 | 2,768,409 | 2,778,131 | 2,773,179 | 2,780,033 |
| Accumulated depreciation/depletion/amortization | -254,523 | -263,756 | -242,146 | -218,968 | -197,510 |
| PPE Net | 2,252,513 | 2,504,653 | 2,535,985 | 2,554,211 | 2,582,523 |
| Cash & Cash Equivalents | 48,379 | 60,497 | 50,338 | 58,048 | 73,395 |
| Receivables | 148,288 | 141,085 | 136,202 | 144,992 | 132,076 |
| Intangibles | 25,348 | 37,539 | 50,145 | 64,477 | 78,963 |
| Other assets | 232,489 | 0 | 0 | 0 | 0 |
| Total Assets | $2,707,017 | $2,743,774 | $2,772,670 | $2,821,728 | $2,866,957 |
| Liabilities | |||||
| Long Term Debt | 2,089,438 | 2,095,601 | 2,113,276 | 2,130,387 | 2,146,292 |
| Payables And Accrued Expenses | 108,288 | 106,415 | 100,538 | 100,823 | 106,800 |
| Other liabilities | 123,856 | 118,552 | 111,612 | 112,446 | 117,586 |
| Total Liabilities | $2,213,294 | $2,214,153 | $2,224,888 | $2,242,833 | $2,263,878 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,149 | 82,149 | 82,141 | 82,141 | 82,127 |
| Common Shares | 821 | 821 | 821 | 821 | 821 |
| Additional Paid Capital | 898,132 | 898,132 | 898,057 | 897,918 | 897,947 |
| Retained earnings | -405,230 | -369,332 | -351,096 | -319,844 | -295,689 |
| TOTAL | $493,723 | $529,621 | $547,782 | $578,895 | $603,079 |
| Total Liabilities And Equity | $2,707,017 | $2,743,774 | $2,772,670 | $2,821,728 | $2,866,957 |