NORTHSTAR REALTY FINANCE CORP. Income Statement

Ask AI

Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
Property and other revenues
Rental and escalation income
Selling commissions and dealer manager fees, related parties
Asset management and other fees, related parties
Hotel related income
Resident fee income
Other revenue
Total revenues
Total property and other revenues

Net interest income
Interest income
Interest expense on debt and securities
Net interest income on debt and securities
Expenses
Management fee, related party
Other interest expense
Real estate properties—operating expenses
Commission expense (refer to Note 10)
Other costs, net
Other expenses
Transaction costs
Impairment losses
Provision for (reversal of) loan losses, net
Provision for loss on equity investment
General and administrative expenses
Salaries and related expense
Equity-based compensation expense
Other general and administrative expenses
Total general and administrative expenses
Auditing and professional fees

Depreciation and amortization
Total expenses

Unrealized gain (loss) on investments and other
Realized gain (loss) on investments and other
Gain from acquisitions
Gain (loss) from deconsolidation of N-Star CDOs
Gain from acquisition
Other income (loss)
Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax benefit (expense)
Equity in earnings (losses) of unconsolidated ventures
Income tax benefit (expense)
Income (loss) from continuing operations
Income (loss) from discontinued operations
Gain on sale from discontinued operations
Gain (loss) on sale from discontinued operations
Net income (loss)
Net (income) loss attributable to non-controlling interests
Preferred stock dividends
Contingently redeemable non-controlling interest accretion
Net income (loss) attributable to NorthStar Realty Finance Corp. common stockholders
Net income (loss) per share from continuing operations (basic/diluted) (in dollars per share)
Income (loss) per share from discontinued operations (basic/diluted) (in dollars per share)
Gain per share on sale of discontinued operations (basic/diluted) (in dollars per share)
Net income (loss) per common share attributable to NorthStar Realty Finance Corp. common stockholders (basic/diluted) (in dollars per share)
Earnings (loss) per share:
Income (loss) per share from continuing operations (in dollars per share)
Income (loss) per share from discontinued operations (basic) (in dollars per share)
Gain per share on sale of discontinued operations (basic) (in dollars per share)
Income (loss) per share from discontinued operations (in dollars per share)
Gain per share on sale of discontinued operations (in dollars per share)
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average number of shares:
Basic (in shares)
Diluted (in shares)
Equity-based compensation expense
Equity-based compensation expense, discontinued operations

Comments