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Northstar Realty Europe (NRE) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2019)
(Mar 31 2019) (Dec 31 2018) (Sep 30 2018) (Jun 30 2018)
Assets
Cash & cash equivalent377.39
Other Short-term Investments38.95
Cash & Short-term Investments415.00
Accounts receivable5.35
Derivatives, Collateral, Regulatory, Deferred3.29
Total Current Assets424.98
Intangible Assets23.83
Long-term investments771.61
Other Assets, Noncurrent51.80
Total Assets1,272.23
Liabilities
Accrued Liabilities, Current20.16
Financial Instruments0.00
Total Current Liabilities20.16
Long-term debt546.35
Total Long-term Debt546.35
Other liabilities, Noncurrent31.01
Total Liabilities597.51
Stockholders' Equity
Common Stock Value0.50
Additional Paid In Capital Common Stock864.70
Retained Earnings / Accumulated Deficit-176.05
Other Equity-18.50
Common Stockholder's Equity670.65
Non-controlling interests & other4.06
Total Stockholder's Equity674.72
Liabilities & Stockholder's Equity1,272.23
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About NRE 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.