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New Senior Investment Group Inc (SNR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in New Senior Investment Group Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Assets
Cash & cash equivalent23.19
Cash & Short-term Investments23.00
Total Current Assets23.19
Equipment/Property/Plant Net134.64
Intangible Assets4.87
Long-term investments0.00
Other Assets, Noncurrent1,580.88
Total Assets1,743.58
Liabilities
Accounts Payable and Accrued Liabilities LI59.92
Total Current Liabilities59.92
Long-term debt1,481.05
Total Long-term Debt1,481.05
Total Liabilities1,540.98
Stockholders' Equity
Common Stock Value0.84
Additional Paid In Capital Common Stock911.17
Retained Earnings / Accumulated Deficit-726.52
Other Equity-23.39
Common Stockholder's Equity162.10
Preferred Stockholder's Equity20.25
Non-controlling interests & other0.00
Total Stockholder's Equity182.35
Liabilities & Stockholder's Equity1,743.58
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About SNR 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.