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)

12/31/2019
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments7 9923233
Cash and cash equivalents7 9923233
Receivables  0  
Total current assets:7 9923233
Noncurrent Assets
Property, plant and equipment  477494426
Long-term investments and receivables  215226235
Long-term investments  215226235
Intangible assets, net (including goodwill)  102127118
Intangible assets, net (excluding goodwill)  102127118
Total noncurrent assets:  795847779
Other undisclosed assets  1,1781,2521,036
TOTAL ASSETS:7 2,0722,1212,048
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt  738473
Off-market lease, unfavorable  738473
Total noncurrent liabilities:  738473
Other undisclosed liabilities  906841526
Total liabilities:  979925599
Stockholders' equity
Stockholders' equity attributable to parent, including:  1,0351,1471,449
Common stock  222
Common stock, share subscribed but unissued, subscriptions receivable    (11)
Additional paid in capital  1,4041,4021,534
Accumulated other comprehensive loss  (1)(1)(1)
Accumulated deficit  (369)(255)(86)
Other undisclosed stockholders' equity attributable to parent    11
Stockholders' equity attributable to noncontrolling interest  58490
Other undisclosed stockholders' equity 931   
Total stockholders' equity: 9311,0921,1961,449
TOTAL LIABILITIES AND EQUITY: 9312,0722,1212,048

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

12/31/2019
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues 16017515656
Revenue, net 17515656
Cost of revenue (96)(25)(69)(15)
Cost of goods and services sold  (25)(69)(15)
Gross profit: 641498641
Operating expenses (117)(195)(228)(67)
Other undisclosed operating income  256915
Operating loss: (53)(21)(72)(11)
Nonoperating expense (31)(19)(22)(8)
Other nonoperating income (expense)   (33)0
Interest and debt expense (40)(29)(24)(11)
Loss from continuing operations before equity method investments, income taxes: (124)(70)(118)(30)
Income (loss) from equity method investments   (1)2
Loss before gain (loss) on sale of properties: (124)(70)(120)(28)
Other undisclosed net income 4029259
Net loss: (84)(40)(94)(19)
Net income attributable to noncontrolling interest 1110
Net loss available to common stockholders, diluted: (83)(39)(93)(19)

Comprehensive Income ($ in millions)

12/31/2019
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss: (84)(40)(94)(19)
Other comprehensive income (loss)  (0)(0)1
Comprehensive loss: (84)(41)(94)(18)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest 111(0)
Other undisclosed comprehensive income, net of tax, attributable to parent 1  0
Comprehensive loss, net of tax, attributable to parent: (82)(40)(93)(18)

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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