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Smta Liquidating Trust  (SMTA)
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Smta Liquidating Trust Balance Sheet Quarterly

SMTA




SMTA Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
ASSETS
Cash & cash equivalent 161.01 161.01 113.83 108.88 161.01
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 161.01 161.01 113.83 108.88 161.01
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Deferred Costs And Other Assets 83.09 - - - 83.09
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 83.09 83.09 76.75 66.71 83.09
Income Taxes, Current - - - - -
Loans Receivable Net 30.09 30.09 26.41 27.15 30.09
Total Current Assets 274.19 274.19 216.98 202.74 274.19
Equipment/Property/Plant Net - - - 1,432.46 1,526.93
Goodwill net 7.01 7.01 7.01 7.01 7.01
Intangible Assets - - 71.05 75.72 79.31
Long-term investments 3,992.40 - - 15.60 7.26
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 2,024.44 2,024.44 1,717.61 377.71 494.02
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Net Real Estate Held For Investment - - - - 1,937.87
Investments In Real Estate Loans And Intangible Assets Net - - - - 2,054.54
Net Real Estate Held For Investment - - - - 1,937.87
Investments In Real Estate Loans And Intangible Assets Net - - - - 2,054.54
Total Assets 2,305.65 2,305.65 2,012.65 2,044.54 2,305.65
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 83.63 83.63 46.81 37.37 83.63
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 83.63 83.63 46.81 37.37 83.63
Long-term debt 2,138.80 2,138.80 1,974.51 1,980.94 2,138.80
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 2,138.80 2,138.80 1,974.51 1,980.94 2,138.80
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - 0.00 - -
Below Market Lease Net 17.68 17.68 15.89 16.43 17.68
Total Liabilities 2,240.11 2,240.11 2,037.21 2,034.73 2,240.11
SHAREHOLDER'S EQUITY
Common Stock Value 0.43 0.43 0.43 0.43 0.43
Additional Paid In Capital Common Stock 201.06 201.06 202.26 201.82 201.06
Retained Earnings / Accumulated Deficit -291.07 -291.07 -382.38 -347.58 -291.07
Other Equity -155.13 -155.13 -155.13 -155.13 -155.13
Noncontrolling interests & other 155.13 155.13 155.13 155.13 155.13
Total Stockholder's Equity -89.59 -89.59 -179.68 -145.32 -89.59
Liabilities & Stockholder's Equity 2,305.65 2,305.65 2,012.65 2,044.54 2,305.65




       
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