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Northstar Realty Europe (NRE) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Northstar Realty Europe manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent438.93
Other Short-term Investments39.09
Cash & Short-term Investments477.00
Accounts receivable8.99
Derivatives, Collateral, Regulatory, Deferred6.44
Total Current Assets493.45
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets58.17
Long-term investments780.62
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent93.25
Total Assets1,425.50
Liabilities
Accrued Liabilities, Current22.37
Financial Instruments0.00
Total Current Liabilities22.37
Long-term debt682.91
Total Long-term Debt682.91
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent42.12
Total Liabilities747.40
Stockholders' Equity
Common Stock Value0.50
Additional Paid In Capital Common Stock862.24
Retained Earnings / Accumulated Deficit-170.67
Accumulated Other Comprehensive Income0.00
Other Equity-18.42
Common Stockholder's Equity673.65
Non-controlling interests & other4.46
Total Stockholder's Equity678.10
Liabilities & Stockholder's Equity1,425.50
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About NRE Annual 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-K 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-K
  • 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.

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