Safehold Inc. (SAFE) financial statements (2020 and earlier)

Company profile

Business Address 1114 AVENUE OF THE AMERICAS
NEW YORK, NY 10036
State of Incorp. MD
Fiscal Year End December 31
SIC 6519 - Lessors of Real Property, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2316 
Cash and cash equivalents2316 
Deferred costs120
Total current assets:24190
Noncurrent Assets
Operating lease, right-of-use asset30
Property, plant and equipment495478221
Long-term investments and receivables128  
Long-term investments128  
Intangible assets, net (including goodwill)243263139
Intangible assets, net (excluding goodwill)243263139
Total noncurrent assets:895740359
Other undisclosed assets1,648221 
TOTAL ASSETS:2,567980360
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,473622 
Total liabilities:1,473622 
Stockholders' equity
Stockholders' equity attributable to parent1,092355 
Common stock00 
Additional paid in capital1,133371 
Accumulated other comprehensive loss(39)(7) 
Accumulated deficit(2)(8) 
Stockholders' equity attributable to noncontrolling interest12 
Total stockholders' equity:1,093357 
TOTAL LIABILITIES AND EQUITY:2,567980 

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

12/31/2019
12/31/2018
12/31/2017
Revenues934 
Sales-type lease, interest income19
Operating lease, lease income72
Operating leases, income statement, lease revenue4
Cost of revenue(33)  
Gross profit:604 
Operating expenses(24)  
Other operating expense, net
(Other Expenses)
(1)  
Operating income:354 
Nonoperating income (expense)
(gain on Contract Termination)
 2 
Interest and debt expense(30)  
Income from continuing operations:55 
Other undisclosed income before gain (loss) on sale of properties31  
Income before gain (loss) on sale of properties:365 
Other undisclosed net income (loss)(2)7 
Net income:3412 
Net loss attributable to noncontrolling interest(6)(0) 
Net income available to common stockholders, diluted:2812 

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
Net income:3412 
Other comprehensive loss(32)  
Comprehensive income:112 
Comprehensive loss, net of tax, attributable to noncontrolling interest(2)(0) 
Comprehensive income (loss), net of tax, attributable to parent:(1)12 

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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