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Tricon Residential Inc (TCN) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Tricon Residential Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2020)
Assets
Cash & cash equivalent170.74
Cash, Cash Equivalents Other170.74
Cash & Short-term Investments340.00
Accounts receivable4.61
Trade & Other Current Receivables (IFRS combined total)27.96
Other Noncurrent Assets110.78
Total Current Assets271.95
Equipment/Property/Plant Net110.78
Goodwill net29.73
Intangible Assets5.18
Deferred Tax Assets84.79
Other Assets, Noncurrent12,852.39
Current Restricted Cash And Cash Equivalents49.62
Trade And Other Current Receivables27.96
Current Prepayments23.64
Noncurrent Derivative Financial Assets7.38
Noncurrent Assets12,976.47
Total Assets13,248.43
Liabilities
Accounts Payable44.48
Short-term Debt309.12
Total Current Liabilities560.39
Long-term debt33.50
Total Long-term Debt33.50
Deferred Tax Liabilities, Net LI629.09
Other liabilities, Noncurrent3,247.41
Non Current Due To Affiliate262.42
Noncurrent Derivative Financial Liabilities53.79
Limited Partners Interest In Single Family Rental Business2,300.29
Liabilities From Compensation Arrangements28.15
Performance Fees Liability42.37
Noncurrent Liabilities8,818.50
Current Accrued Expenses And Other Current Liabilities150.22
Current Deposits From Customers85.20
Current Dividend Payables15.86
Total Liabilities9,378.88
Stockholders' Equity
Other Equity3,861.91
Common Stockholder's Equity3,861.91
Total Stockholder's Equity3,869.54
Liabilities & Stockholder's Equity13,248.43
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About Tricon Residential Inc 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 40-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 40-F (Period: 20231231)
  • Filed with the SEC: February 27, 2024
  • Source: tri-20231231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001584425-24-000014

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

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