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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Assets
Operating real estate, gross
Less: accumulated depreciation
Operating real estate, net
Preferred equity investments
Cash and cash equivalents
Restricted cash
Receivables, net of allowance of $130 and $236 as of June 30, 2019 and December 31, 2018, respectively
Unbilled rent receivable
Assets held for sale
Derivative assets, at fair value
Intangible assets, net and goodwill
Other assets, net
Total assets
Liabilities
Mortgage and other notes payable, net
Senior notes, net
Credit facility
Accounts payable and accrued expenses
Due to affiliates (refer to Note 6)
Liabilities held for sale
Derivative liabilities, at fair value
Intangible liabilities, net
Liabilities related to assets held for sale
Other liabilities
Total liabilities
Redeemable noncontrolling interest (refer to Note 9)
Equity
Preferred stock, $0.01 par value, 200,000,000 shares authorized, no shares issued and outstanding as of June 30, 2019 and December 31, 2018
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 50,289,639 and 49,807,448 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Total NorthStar Realty Europe Corp. stockholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

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