NEW YORK REIT LIQUIDATING LLC (NYRT) financial statements (2021 and earlier)

Company profile

Business Address 7 BULFINCH PLACE
BOSTON, MA 02114
State of Incorp. DE
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
12/31/2019
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 7 9923
Cash and cash equivalents 7 9923
Receivables   0 
Total current assets: 7 9923
Noncurrent Assets
Property, plant and equipment   477494
Long-term investments and receivables   215226
Long-term investments   215226
Intangible assets, net (including goodwill)   102127
Intangible assets, net (excluding goodwill)   102127
Total noncurrent assets:   795847
Other undisclosed assets   1,1781,252
TOTAL ASSETS: 7 2,0722,121
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt   7384
Off-market lease, unfavorable   7384
Total noncurrent liabilities:   7384
Other undisclosed liabilities   906841
Total liabilities:   979925
Stockholders' equity
Stockholders' equity attributable to parent   1,0351,147
Common stock   22
Additional paid in capital   1,4041,402
Accumulated other comprehensive loss   (1)(1)
Accumulated deficit   (369)(255)
Stockholders' equity attributable to noncontrolling interest   5849
Other undisclosed stockholders' equity  931  
Total stockholders' equity:  9311,0921,196
TOTAL LIABILITIES AND EQUITY:  9312,0722,121

Income statement (P&L) ($ in millions)

12/31/2020
12/31/2019
12/31/2016
12/31/2015
12/31/2014
Revenues  160175156
Revenue, net 175156
Cost of revenue  (96)(25)(69)
Cost of goods and services sold   (25)(69)
Gross profit:  6414986
Operating expenses  (117)(195)(228)
Other undisclosed operating income   2569
Operating loss:  (53)(21)(72)
Nonoperating expense  (31)(19)(22)
Other nonoperating expense    (33)
Interest and debt expense  (40)(29)(24)
Loss from continuing operations before equity method investments, income taxes:  (124)(70)(118)
Loss from equity method investments    (1)
Loss before gain (loss) on sale of properties:  (124)(70)(120)
Other undisclosed net income  402925
Net loss:  (84)(40)(94)
Net income attributable to noncontrolling interest  111
Net loss available to common stockholders, diluted:  (83)(39)(93)

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2016
12/31/2015
12/31/2014
Net loss:  (84)(40)(94)
Other comprehensive loss   (0)(0)
Comprehensive loss:  (84)(41)(94)
Comprehensive income, net of tax, attributable to noncontrolling interest  111
Other undisclosed comprehensive income, net of tax, attributable to parent  1  
Comprehensive loss, net of tax, attributable to parent:  (82)(40)(93)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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