New York REIT Liquidating LLC

2018 Q1 Form 10-K Financial Statement

#000119312518066868 Filed on March 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2016 Q4

Balance Sheet

Concept 2018 Q1 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $45.54M $45.54M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $190.6M $190.6M
YoY Change 0.0% -11.51%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.152B $2.152B
YoY Change 0.0% 4.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $1.211B $1.211B
YoY Change 0.0% 24.5%
SHAREHOLDERS EQUITY
Retained Earnings -$515.1M -$515.1M
YoY Change 0.0% 39.48%
Common Stock $1.671M $1.671M
YoY Change 0.0% 2.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $931.0M $931.0M
YoY Change
Total Liabilities & Shareholders Equity $2.152B $2.152B
YoY Change 0.0% 4.24%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2016 Q4

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q2 dei Entity Public Float
EntityPublicFloat
1400000000
CY2016Q4 nyrt Number Of Directors
NumberOfDirectors
6 Director
CY2016Q4 nyrt Number Of Directors
NumberOfDirectors
9 Director
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22512000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
CY2017Q4 us-gaap Deferred Revenue Leases Gross
DeferredRevenueLeasesGross
4548000
CY2017Q4 us-gaap Derivative Assets
DerivativeAssets
165000
CY2017Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
74000
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
12000
CY2017Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
455000
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
190585000
CY2017Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
132348000
CY2017Q4 us-gaap Land
Land
477171000
CY2017Q4 us-gaap Liabilities
Liabilities
1210711000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2152380000
CY2017Q4 us-gaap Minority Interest
MinorityInterest
10692000
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
93012000
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1146947000
CY2014Q4 nyrt Tangible Real Estate Investment Propertyat Cost
TangibleRealEstateInvestmentPropertyatCost
1729983000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
98604000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3100000
CY2015Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
27000
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
139412000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1034740000
CY2015Q4 nyrt Tangible Real Estate Investment Propertyat Cost
TangibleRealEstateInvestmentPropertyatCost
1714720000
CY2016Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
48620000
CY2016Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
26864000
CY2016Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
75484000
CY2016Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
11785000
CY2016Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
9512000
CY2016Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2273000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
45536000
CY2016Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
91000
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
165000
CY2017Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
211800000
CY2017Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
65187000
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40866376 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
15061000
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
57941000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
126955000
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
210738000
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1574933000
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
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91000
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
91000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5100000
CY2016Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0
CY2016Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
74000
CY2016Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
12000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
42431000
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
425585000
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1785671000
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3058000
CY2017Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
488616000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-515073000
CY2017Q4 us-gaap Secured Debt
SecuredDebt
1107526000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
132348000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
89917000
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
168301000
CY2016Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
0
CY2016Q4 us-gaap Secured Debt
SecuredDebt
1130000000
CY2016Q4 nyrt Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
93452000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
930977000
CY2016Q4 nyrt Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
65187000
CY2016Q4 nyrt Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
28265000
CY2016Q4 nyrt Tangible Real Estate Investment Propertyat Cost
TangibleRealEstateInvestmentPropertyatCost
1653315000
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
33364000
CY2017Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
3904000
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1445092000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-713000
CY2017Q4 us-gaap Assets
Assets
2152380000
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
167066364 shares
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CommonStockSharesIssued
167066364 shares
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CommonStockValue
1671000
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
45536000
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2017Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
0
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
930977000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
941669000
CY2017Q4 us-gaap Tax Basis Of Investments Cost For Income Tax Purposes
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
1540000
CY2017Q4 nyrt Receivable For Funds Held In Escrow
ReceivableForFundsHeldInEscrow
260000000
CY2017Q4 nyrt Buildings Fixtures And Improvements
BuildingsFixturesAndImprovements
1176152000
CY2017Q4 nyrt Real Estate And Accumulated Depreciation Liquidation Adjustment
RealEstateAndAccumulatedDepreciationLiquidationAdjustment
-57941000
CY2017Q4 nyrt Tangible Real Estate Investment Propertyat Cost
TangibleRealEstateInvestmentPropertyatCost
488616000
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
39248000
CY2017Q4 nyrt Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Net Of Additions And Disposals Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedNetOfAdditionsAndDisposalsSubsequentToAcquisitionBuildingsAndImprovements
-41353000
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.46
CY2017Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
6518000
CY2017Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
52620000
CY2015 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
43752000
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.24
CY2015 us-gaap Dividends
Dividends
74714000
CY2015 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-578000
CY2015 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
7523000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-706000
CY2015 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-952000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-102000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
33500000
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
900000
CY2015 us-gaap Asset Management Costs
AssetManagementCosts
12465000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13375239 shares
CY2015 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
7036000
CY2015 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
13683000
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1939000
CY2015 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1939000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-349000
CY2015 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3771000
CY2015 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
100000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
76092000
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.46
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-39502000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
498000
CY2015 us-gaap Costs And Expenses
CostsAndExpenses
195415000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
82716000
CY2015 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-75000
CY2015 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
25366000
CY2015 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-519000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
870000
CY2015 us-gaap Real Estate Improvements
RealEstateImprovements
27231000
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
150000000
CY2015 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
88806000
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-4748000
CY2015 us-gaap Interest Expense
InterestExpense
29362000
CY2015 us-gaap Investment Income Net
InvestmentIncomeNet
1103000
CY2015 us-gaap Interest Paid
InterestPaid
21660000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7600000
CY2015 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
109000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
61907000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
37725000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-23540000
CY2015 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
4602000
CY2015 us-gaap Profit Loss
ProfitLoss
-40269000
CY2015 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
12070000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
-39081000
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1188000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-20894000
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19375000
CY2015 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
600000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-421000
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
129118000
CY2015 us-gaap Other Real Estate Disposals
OtherRealEstateDisposals
42494000
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-2481000
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-177000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-244000
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
10771000
CY2015 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
65000
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
74707000
CY2015 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
78000
CY2015 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
30289000
CY2015 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
488000
CY2015 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
305000000
CY2015 nyrt Disposal Group Including Discontinued Operations Reclassification Of Assets To Held For Sale
DisposalGroupIncludingDiscontinuedOperationsReclassificationOfAssetsToHeldForSale
29268000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
-15245000
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
1035000
CY2015 nyrt Disposal Group Including Discontinued Operations Reclassification Of Liabilities To Held For Sale
DisposalGroupIncludingDiscontinuedOperationsReclassificationOfLiabilitiesToHeldForSale
321000
CY2015 nyrt Taxable Income Percent Distributed
TaxableIncomePercentDistributed
1.00 pure
CY2015 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
974000
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2060000
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
15127000
CY2015 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
26125000
CY2015 us-gaap Revenues
Revenues
174521000
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
61527000
CY2015 us-gaap Tenant Reimbursements
TenantReimbursements
19278000
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
162165580 shares
CY2017 dei Amendment Flag
AmendmentFlag
false
CY2015 nyrt Increase Decrease In Unbilled Rent Payable
IncreaseDecreaseInUnbilledRentPayable
3179000
CY2015 nyrt Proceeds From Sale Of Real Estate Investments And Redemption Of Preferred Equity Investments
ProceedsFromSaleOfRealEstateInvestmentsAndRedemptionOfPreferredEquityInvestments
70854000
CY2015 nyrt Accretion And Amortization Of Below And Above Market Lease Intangible Assets And Liabilities
AccretionAndAmortizationOfBelowAndAboveMarketLeaseIntangibleAssetsAndLiabilities
-8366000
CY2015 nyrt Noncash Stock Based Compensation Expense
NoncashStockBasedCompensationExpense
1100000
CY2015 nyrt Distributions To Non Controlling Interest Holders
DistributionsToNonControllingInterestHolders
3184000
CY2015 nyrt General And Administrative Expense Income
GeneralAndAdministrativeExpenseIncome
27345000
CY2017 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2017 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2017 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017 dei Document Type
DocumentType
10-K
CY2017 dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2017 dei Entity Registrant Name
EntityRegistrantName
NEW YORK REIT, INC.
CY2017 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2017 dei Entity Central Index Key
EntityCentralIndexKey
0001474464
CY2017 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2017 us-gaap Other Real Estate Disposals
OtherRealEstateDisposals
1148517000
CY2017 us-gaap Real Estate Improvements
RealEstateImprovements
6389000
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
110360000
CY2017 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b><i>Revenue Recognition</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Prior to the adoption of the Liquidation Plan, the Company&#x2019;s revenues, which were derived primarily from rental income, included rents that each tenant pays in accordance with the terms of each lease reported on a straight-line basis over the initial term of the lease. Because many of the Company&#x2019;s leases provide for rental increases at specified intervals under going concern accounting, GAAP requires that the Company record a receivable, and include in revenues on a straight-line basis, unbilled rent receivables that it will only receive if the tenant makes all rent payments required through the expiration of the initial term of the lease. The Company deferred the revenue related to lease payments received from tenants in advance of their due dates. When the Company acquired a property, the acquisition date was considered to be the commencement date for purposes of this calculation.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Rental revenue recognition commenced when the tenant took possession of or controlled the physical use of the leased space. For the tenant to take possession, the leased space must be substantially ready for its intended use. To determine whether the leased space was substantially ready for its intended use, the Company evaluated whether the Company owned or if the tenant owned the tenant improvements. When the Company was the owner of tenant improvements, rental revenue recognition began when the tenant took possession of the finished space, which was on the date on which such improvements were substantially complete. When the tenant was the owner of tenant improvements, rental revenue recognition began when the tenant took possession of or control of the space.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> When the Company concluded that it was the owner of tenant improvements, the Company capitalized the cost to construct the tenant improvements, including costs paid for or reimbursed by the tenants. When the Company concluded that the tenant was the owner of tenant improvements for accounting purposes, the Company recorded its contribution towards those improvements as a lease incentive, which was included in deferred leasing costs, net on the consolidated balance sheet and amortized as a reduction to rental income on a straight-line basis over the term of the lease.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The Company continually reviewed receivables related to rent and unbilled rent receivables and determined collectability by taking into consideration the tenant&#x2019;s payment history, the financial condition of the tenant, business conditions in the industry in which the tenant operates and economic conditions in the area in which the property is located. In the event that the collectability of a receivable was in doubt, the Company recorded an increase in its allowance for uncollectible accounts or recorded a direct <font style="WHITE-SPACE: nowrap">write-off</font> of the receivable in its consolidated statements of operations and comprehensive loss.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The Company owns certain properties with leases that include provisions for the tenant to pay contingent rental income based on a percent of the tenant&#x2019;s sales upon the achievement of certain sales thresholds or other targets which may be monthly, quarterly or annual targets. As the lessor to the aforementioned leases, the Company deferred the recognition of contingent rental income until the specified target that triggered the contingent rental income was achieved, or until such sales upon which percentage rent is based are known. If contingent rental income was recognized pursuant to these provisions, contingent rental income was included in rental income on the consolidated statements of operations and comprehensive loss. The Company recognized contingent rental revenue of $0.8&#xA0;million and $0.6&#xA0;million during the years ended December&#xA0;31, 2016 and 2015, respectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> Cost recoveries from tenants were included in operating expense reimbursement in the period the related costs were incurred, as applicable.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The Company&#x2019;s hotel revenues were recognized as earned and were derived from room rentals and other sources such as charges to guests for telephone service, movie and vending commissions, meeting and banquet room revenue and laundry services.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 4%"> Under liquidation accounting, the Company has accrued all revenue that it expects to earn through the end of liquidation to the extent it has a reasonable basis for estimation. Revenues are accrued based on contractual amounts due under the leases in place over the estimated holding period of each asset. To the extent that the estimated holding period for a particular asset is revised and exceeds management&#x2019;s original planned liquidation period, the Company limited its estimate of future revenue as of the current reporting date to include only the period originally projected due to the inability to reliably estimate such future revenue beyond the originally projected liquidation period. These amounts are classified in liability for estimated costs in excess of estimated receipts during liquidation on the Consolidated Statement of Net Assets.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In accordance with liquidation accounting, as of January&#xA0;1, 2017, tenant and other receivables were adjusted to their net realizable values. Management continually reviews tenant and other receivables to determine collectability. Any changes in the collectability of the receivables is reflected in the net realizable value of the receivable.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The Company owns certain properties with leases that include provisions for the tenant to pay contingent rental income based on a percent of the tenant&#x2019;s sales upon the achievement of certain sales thresholds or other targets which may be monthly, quarterly or annual targets. Contingent rental income is not contemplated under liquidation accounting unless there is a reasonable basis to estimate future receipts.</p> </div>
CY2017 dei Trading Symbol
TradingSymbol
NYRT
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>Use of Estimates</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Certain of the Company&#x2019;s accounting estimates are particularly important for an understanding of the Company&#x2019;s financial position and results of operations and require the application of significant judgment by management. As a result, these estimates are subject to a degree of uncertainty. Under liquidation accounting, the Company is required to estimate all costs and revenue it expects to incur and earn through the end of liquidation including the estimated amount of cash it expects to collect on the disposal of its assets and the estimated costs to dispose of its assets. All of the estimates and evaluations are susceptible to change and actual results could differ materially from the estimates and evaluations. Prior to the adoption of the Liquidation Plan, under going concern accounting, management made significant estimates regarding revenue recognition, purchase price allocations to record investments in real estate, impairment loss, fair value of investments in real estate, derivative financial instruments and hedging activities, equity-based compensation expenses related to the 2014 Advisor Multi-Year Outperformance Agreement (as amended to date, the &#x201C;OPP&#x201D;) and fair value measurements, as applicable.</p> </div>
CY2017 nyrt Adjustments For Closing Costs Debt Costs And Holding Periods
AdjustmentsForClosingCostsDebtCostsAndHoldingPeriods
-7802000
CY2017 nyrt Change In Net Asset Value
ChangeInNetAssetValue
-719813000
CY2016 us-gaap Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
800000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
524000
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
119666000
CY2016 us-gaap Other Real Estate Disposals
OtherRealEstateDisposals
83296000
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-742000
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
524000
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
931000
CY2016 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
595000
CY2017 nyrt Minimum Bonusasa Percentageof Prior Year Bonus
MinimumBonusasaPercentageofPriorYearBonus
0.75 pure
CY2017 nyrt Taxable Income Percent Distributed
TaxableIncomePercentDistributed
1.00 pure
CY2017 nyrt Liquidating Distributions To Common Stockholders
LiquidatingDistributionsToCommonStockholders
515541000
CY2017 nyrt Aggregate Liquidating Distributions Per Share
AggregateLiquidatingDistributionsPerShare
3.07
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3338000
CY2016 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
9929000
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2724000
CY2016 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2724000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3997000
CY2016 us-gaap Interest Expense
InterestExpense
40193000
CY2016 us-gaap Investment Income Net
InvestmentIncomeNet
26000
CY2016 us-gaap Interest Paid
InterestPaid
28153000
CY2017 nyrt Sec Schedule Iii Real Estate And Accumulated Depreciation Net Liquidation Adjustment
SECScheduleIIIRealEstateAndAccumulatedDepreciationNetLiquidationAdjustment
-22571000
CY2017 nyrt Property Selling Percentage
PropertySellingPercentage
1.00 pure
CY2017 nyrt Option Purchase Percentage Of Property
OptionPurchasePercentageOfProperty
1.00 pure
CY2017 nyrt Reoffer Property Selling Percentage
ReofferPropertySellingPercentage
0.925 pure
CY2017 nyrt Property Purchase Option Period
PropertyPurchaseOptionPeriod
P45D
CY2017 nyrt Difference Between Estimated Liquidation Value And Actual Sales Price
DifferenceBetweenEstimatedLiquidationValueAndActualSalesPrice
-109538000
CY2017 nyrt Revised Estimated Liquidation Value
RevisedEstimatedLiquidationValue
-34715000
CY2017 nyrt Revised Estimated Costs Including Defeasance Costs
RevisedEstimatedCostsIncludingDefeasanceCosts
-52217000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
63289000
CY2016 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
22284000
CY2017 nyrt Sec Schedule Iii Real Estate Net Liquidation Adjustment
SECScheduleIIIRealEstateNetLiquidationAdjustment
35370000
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
27900000
CY2016 us-gaap Asset Management Costs
AssetManagementCosts
13345000
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8818281 shares
CY2016 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
8088000
CY2016 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
19708000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
105000
CY2016 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
100000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-53068000
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-82002000
CY2016 us-gaap Costs And Expenses
CostsAndExpenses
213029000
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
68952000
CY2016 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-331000
CY2016 us-gaap Direct Costs Of Hotels
DirectCostsOfHotels
26753000
CY2016 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
43561000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
405000
CY2016 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
733000
CY2016 us-gaap Real Estate Improvements
RealEstateImprovements
21891000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7600000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
485000000
CY2016 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
19175000
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1266000
CY2016 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
27638000
CY2016 us-gaap Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
26542000
CY2016 us-gaap Profit Loss
ProfitLoss
-83899000
CY2016 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
27509000
CY2016 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
500000000
CY2016 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
38000000
CY2016 us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
-1039000
CY2016 us-gaap Revenues
Revenues
160274000
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
18992000
CY2016 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
197000
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.50
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.45 pure
CY2016 us-gaap Dividends
Dividends
63274000
CY2016 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-331000
CY2016 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
6630000
CY2016 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
27911000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
40654000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-3368000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-90354000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
-82526000
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1373000
CY2016 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-31144000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
-52755000
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
56527000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
1825000
CY2016 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
9713000
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
601000
CY2016 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
31199000
CY2016 us-gaap Tenant Reimbursements
TenantReimbursements
14066000
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
164949461 shares
CY2016 nyrt Increase Decrease In Unbilled Rent Payable
IncreaseDecreaseInUnbilledRentPayable
2743000
CY2016 nyrt Proceeds From Sale Of Real Estate Investments And Redemption Of Preferred Equity Investments
ProceedsFromSaleOfRealEstateInvestmentsAndRedemptionOfPreferredEquityInvestments
35429000
CY2016 nyrt Accretion And Amortization Of Below And Above Market Lease Intangible Assets And Liabilities
AccretionAndAmortizationOfBelowAndAboveMarketLeaseIntangibleAssetsAndLiabilities
-6468000
CY2016 nyrt Noncash Stock Based Compensation Expense
NoncashStockBasedCompensationExpense
700000
CY2016 nyrt Distributions To Non Controlling Interest Holders
DistributionsToNonControllingInterestHolders
1929000
CY2016 nyrt Number Of Debt Instruments Repaid
NumberOfDebtInstrumentsRepaid
3 Mortgages
CY2016 nyrt General And Administrative Expense Income
GeneralAndAdministrativeExpenseIncome
12799000
CY2016 nyrt Non Controlling Interest Retained By Seller
NonControllingInterestRetainedBySeller
260000000
CY2016 nyrt Taxable Income Percent Distributed
TaxableIncomePercentDistributed
1.00 pure
CY2015Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-8516000
CY2015Q1 us-gaap Revenues
Revenues
41849000
CY2015Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
162092424 shares
CY2015Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.06
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
-8982000
CY2015Q2 us-gaap Revenues
Revenues
43677000
CY2015Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
162156470 shares
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
487000
CY2016Q1 us-gaap Revenues
Revenues
36709000
CY2016Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
163872612 shares
CY2016Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-11540000
CY2016Q2 us-gaap Revenues
Revenues
39923000
CY2016Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
164835872 shares
CY2015Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-13075000
CY2015Q3 us-gaap Revenues
Revenues
44608000
CY2015Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
162203065 shares
CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.27
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-45267000
CY2016Q3 us-gaap Revenues
Revenues
41260000
CY2016Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
165384074 shares
CY2015Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
-8508000
CY2015Q4 us-gaap Revenues
Revenues
44387000
CY2015Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
162208672 shares
CY2016Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.16
CY2016Q4 us-gaap Revenues
Revenues
42382000
CY2016Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
165692013 shares
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
-26202000
CY2017Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
267900000
CY2018Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
167928730 shares

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