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Carey Watermark Investors Inc (CRYW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CRYW Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Carey Watermark Investors Inc finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent78.83
Cash & Short-term Investments78.00
Accounts receivable22.09
Disposal Group, Including Discontinued Operation, Assets AS15.20
Total Current Assets116.13
Intangible Assets65.18
Long-term investments1,789.60
Other Assets, Noncurrent240.56
Total Assets2,211.47
Liabilities
Accrued Liabilities, Current107.05
Other Liabilities, Current0.00
Total Current Liabilities1,453.43
Total Long-term Debt0.00
Combined Long+Short Total Debt (filer-reported)1,309.85
Disposal Group, Including Discontinued Operation, Other Liabilities0.21
Other liabilities, Noncurrent58.21
Non Recourse Debt1,274.85
Operating Lease Liability71.54
Total Liabilities1,511.85
Stockholders' Equity
Common Stock Value0.14
Additional Paid In Capital Common Stock1,195.95
Retained Earnings / Accumulated Deficit-548.01
Other Equity-0.27
Common Stockholder's Equity647.81
Non-controlling interests & other51.80
Total Stockholder's Equity699.61
Liabilities & Stockholder's Equity2,211.47
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About CRYW Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.