Balance Sheet

NEW YORK REIT, INC. (NYSE - NYRT)  
 2013 Y2014 Y2015 Y2016 Y
Source Document12/31/201412/31/201512/31/201612/31/2016
Currency CodeUSDUSDUSDUSD
(in thousands)    
     
ASSETS 
Real estate investments, at cost 
Land 425,814494,065477,171477,171
Buildings, fixtures and improvements 989,1451,235,9181,208,1381,176,152
Acquired intangible assets 127,846158,383137,594132,348
Total real estate investments, at cost 1,542,8051,888,3661,822,9031,785,671
Less accumulated depreciation and amortization (41,183)(124,178)(172,668)(210,738)
Total real estate investments, net 1,501,6221,764,1881,650,2351,574,933
Cash and cash equivalents 233,37722,51298,60445,536
Restricted cash 1,1226,3472,0193,058
Investment securities, at fair value 1,0484,659NANA
Investment in unconsolidated joint venture 234,774225,501215,370190,585
Assets held for sale NA029,2680
Preferred equity investment 30,00035,100NANA
Derivatives, at fair value 490205431165
Receivable for sale of common stock 11,127NANANA
Tenant and other receivables 2,2304,8333,5373,904
Receivable for mortgage proceeds NANA0260,000
Unbilled rent receivables 11,27630,86642,90552,620
Prepaid expenses and other assets (including amounts prepaid to related parties) 7,89813,19510,07415,061
Deferred costs, net 13,34113,42912,3196,518
Total assets 2,048,3052,120,8352,064,7622,152,380
LIABILITIES AND EQUITY 
Mortgage notes payable, net of deferred financing costs 172,716172,242381,4431,107,526
Credit facility 305,000635,000485,0000
Market lease intangibles, net 73,02984,22073,08365,187
Liabilities related to assets held for sale NA03210
Derivatives, at fair value 8751,2761,26674
Accounts payable, accrued expenses and other liabilities (including amounts due to related parties) 30,70327,85027,73633,364
Deferred revenue 7,9974,5503,6174,548
Dividends payable 8,726202712
Total liabilities 599,046925,158972,4931,210,711
Preferred stock 0000
Convertible preferred stocK 0000
Common stock 1,7411,6221,6261,671
Additional paid-in capital 1,533,6981,401,6191,403,6241,445,092
Accumulated other comprehensive loss (613)(816)(1,237)(713)
Accumulated deficit (86,008)(255,478)(369,273)(515,073)
Total stockholders' equity 1,448,8181,146,9471,034,740930,977
Non-controlling interests 44148,73057,52910,692
Total equity 1,449,2591,195,6771,092,269941,669
Total liabilities and equity 2,048,3052,120,8352,064,7622,152,380


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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