KKR Real Estate Finance Trust Inc. (KREF) financial statements (2021 and earlier)

Company profile

Business Address 9 WEST 57TH STREET
NEW YORK, NY 10019
State of Incorp. MD
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
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1116887103
Cash and cash equivalents1116887103
Total current assets:1116887103
Noncurrent Assets
Other undisclosed assets4,8554,9895,1457,292
TOTAL ASSETS:4,9665,0575,2327,395
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities3,9203,9334,0976,332
Total liabilities:3,9203,9334,0976,332
Temporary equity, carrying amount223 
Stockholders' equity
Stockholders' equity attributable to parent1,0441,1221,1321,059
Common stock1111
Treasury stock, value(61)(36)(32)(1)
Additional paid in capital1,1701,1661,1641,053
Retained earnings (accumulated deficit)(66)(9)(0)6
Total stockholders' equity:1,0441,1221,1321,059
Other undisclosed liabilities and equity   4
TOTAL LIABILITIES AND EQUITY:4,9665,0575,2327,395

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenues
(Net Investment Income)
26927418483
Cost of revenue(50)  (13)
Cost of goods and services sold   (13)
Provision for loan, lease, and other losses(50)  
Gross profit:21927418470
Operating expenses(88)(31)(29)(18)
Operating income:13024315551
Nonoperating income162018
Other nonoperating income1211
Interest and debt expense(127)(159)(85)(21)
Income from continuing operations before equity method investments, income taxes:4919048
Other undisclosed income from continuing operations before income taxes50  13
Income from continuing operations before income taxes:55919061
Income tax expense (benefit)(0)(1)0(1)
Net income:54909060
Net loss attributable to noncontrolling interest  (0)(1)
Net income attributable to parent:54909059
Preferred stock dividends and other adjustments  (2)(0)
Other undisclosed net income (loss) available to common stockholders, basic(1)1  
Net income available to common stockholders, diluted:54908759

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
Net income:54909060
Comprehensive income, net of tax, attributable to parent:54909060

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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