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New Senior Investment Group Inc (SNR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2015	12-2014	09-2014	06-2014	03-2014
Assets
PPE Gross	2,078,083	1,638,929	1,626,932	1,579,507	N/A
Accumulated depreciation/depletion/amortization	-70,391	-56,988	-44,444	-32,086	-21,123
PPE Net	2,007,692	1,581,941	1,582,488	1,547,421	1,374,710
Cash & Cash Equivalents	107,090	226,377	42,549	47,539	37,005
Receivables	69,208	58,247	41,740	34,005	24,011
Intangibles	143,746	99,594	114,522	103,842	91,025
Other assets	0	0	36,804	38,377	40,177

Total Assets	$2,327,736	$1,966,159	$1,818,103	$1,771,184	$1,566,928

Liabilities
Long Term Debt	1,614,759	1,223,224	1,148,008	1,104,183	1,091,898
Payables And Accrued Expenses	75,753	87,517	79,997	76,600	66,680
Other liabilities	85,677	94,399	92,225	86,398	74,085

Total Liabilities	$1,700,436	$1,317,623	$1,240,233	$1,190,581	$1,165,983

Shareholders' Equity
Shares Outstanding, K	66,415	66,415	66,400	N/A	N/A
Common Shares	664	664	N/A	N/A	N/A
Additional Paid Capital	672,604	672,587	N/A	N/A	N/A
Retained earnings	-45,968	-24,715	N/A	N/A	N/A
Other shareholders' equity	0	0	577,870	580,603	400,945
TOTAL	$627,300	$648,536	$577,870	$580,603	$400,945

Total Liabilities And Equity	$2,327,736	$1,966,159	$1,818,103	$1,771,184	$1,566,928