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Starwood Waypoint Homes (SFR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of Starwood Waypoint Homes's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2017)
(Jun 30 2017) (Mar 31 2017) (Dec 31 2016) (Sep 30 2016)
Assets
Cash & cash equivalent187.66
Restricted Cash and Cash Equivalents, Current129.92
Other Short-term Investments0.00
Cash & Short-term Investments316.00
Accounts receivable0.00
Deferred Finance Costs, Current, Net DE0.00
Disposal Group, Including Discontinued Operation, Assets AS19.59
Other Current Assets153.12
Total Current Assets490.28
Equipment/Property/Plant Net-495.00
Goodwill net260.23
Long-term investments6,556.66
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent752.89
Total Assets7,565.06
Liabilities
Customer Advances and Deposits, Current CU64.99
Accounts Payable and Accrued Liabilities LI145.66
Total Current Liabilities210.64
Long-term debt0.00
Convertible Debt LO526.66
Total Long-term Debt526.66
Disposal Group, Including Discontinued Operation, Liabilities LI0.24
Other liabilities, Noncurrent6.62
Total Liabilities4,176.44
Stockholders' Equity
Common Stock Value1.28
Additional Paid In Capital Common Stock3,627.99
Retained Earnings / Accumulated Deficit-441.09
Accumulated Other Comprehensive Income0.00
Other Equity16.15
Common Stockholder's Equity3,204.33
Non-controlling interests & other184.29
Total Stockholder's Equity3,388.62
Liabilities & Stockholder's Equity7,565.06
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