CSIMarket
 
New York Mortgage Trust Inc   (NYMT)
Other Ticker:  
 
 

New York Mortgage Trust Inc Balance Sheet Quarterly

NYMT


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 187.11 228.33 232.50 227.75 244.72
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables - - - - -
Federal Reserve Securities - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 426.02 909.73 965.60 1,150.38 1,151.78
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments 147.12 155.58 168.76 191.15 179.75
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments, Owned, Mortgages, Mortgage-backed and Asset-backed Securities, at Fair Value 3,084.30 2,993.90 3,136.81 3,374.86 3,525.08
Tax Assets, Noncurrent - - - - -
Other Assets 3,703.90 2,805.91 1,944.14 1,417.26 1,319.16
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 7,401.33 6,937.87 6,279.05 6,170.25 6,240.75
LIABILITIES
Deposits - - - - -
Accounts Payable and Accrued Liabilities LI - - - - -
Collateralized Financings LI1 - - - - -
Securities Sold under Agreements to Repurchase SH 2,471.11 1,994.73 1,145.11 787.90 737.02
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 386.02 767.33 755.84 896.98 883.81
Long-term debt 1,915.52 1,947.87 2,031.80 2,074.50 2,147.72
Capital Lease and Other - - - - -
Convertible Debt LO - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3,857.69 3,373.42 2,493.56 2,272.45 2,228.92
Total Liabilities 5,773.20 5,321.29 4,525.36 4,346.96 4,376.63
SHAREHOLDER'S EQUITY
Common Stock Value 0.91 0.91 0.91 0.91 3.65
Additional Paid In Capital Common Stock 2,297.08 2,307.20 2,298.67 2,279.13 2,279.96
Retained Earnings / Accumulated Deficit -1,253.82 -1,266.49 -1,144.09 -1,079.05 -1,052.77
Other Equity 0.00 -1.83 -1.76 -1.38 -1.97
Common Stockholder's Equity 1,044.17 1,039.78 1,153.73 1,199.62 1,228.87
Preferred Stockholder's Equity 535.45 535.45 536.98 537.89 538.35
Noncontrolling interests & other 20.45 20.33 28.41 31.43 33.09
Total Stockholder's Equity 1,600.07 1,595.56 1,719.12 1,768.94 1,800.31
Liabilities & Stockholder's Equity 7,401.33 6,937.87 6,279.05 6,170.25 6,240.75






Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com