New Senior Investment Group Inc (SNR)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| PPE Gross | 2,784,839 | 2,794,894 | 2,790,928 | 2,765,947 | 2,169,595 |
| Accumulated depreciation/depletion/amortization | -174,158 | -152,185 | -129,788 | -107,512 | -87,514 |
| PPE Net | 2,610,681 | 2,642,709 | 2,661,140 | 2,658,435 | 2,082,081 |
| Cash & Cash Equivalents | 83,630 | 79,865 | 116,881 | 156,926 | 343,081 |
| Receivables | 115,921 | 102,291 | 97,235 | 88,712 | 77,273 |
| Intangibles | 97,842 | 117,218 | 142,203 | 151,179 | 130,246 |
| Total Assets | $2,908,074 | $2,942,083 | $3,017,459 | $3,055,252 | $2,632,681 |
| Liabilities | |||||
| Long Term Debt | 2,148,013 | 2,149,645 | 2,151,317 | 2,127,184 | 1,682,855 |
| Payables And Accrued Expenses | 103,723 | 88,559 | 89,173 | 94,520 | 100,307 |
| Other liabilities | 115,527 | 99,152 | 98,817 | 105,949 | 109,748 |
| Total Liabilities | $2,263,540 | $2,248,797 | $2,250,134 | $2,233,133 | $1,792,603 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,127 | 82,114 | 82,114 | 86,534 | 86,534 |
| Common Shares | 821 | 821 | 854 | 865 | 865 |
| Additional Paid Capital | 897,808 | 897,852 | 928,654 | 938,916 | 938,916 |
| Retained earnings | -254,095 | -205,387 | -162,183 | -117,662 | -99,703 |
| TOTAL | $644,534 | $693,286 | $767,325 | $822,119 | $840,078 |
| Total Liabilities And Equity | $2,908,074 | $2,942,083 | $3,017,459 | $3,055,252 | $2,632,681 |