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NORTHSTAR REALTY FINANCE CORP. (NRF)
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| Balance Sheet |
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| Standardized | As Reported |
Annual | Quarterly |
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| In millions, except per share items | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Assets |
| Cash and equivalents | 725.4 | 541.0 | 450.6 | 224.1 | 386.0 | 275.1 | 405.2 | 297.0 |
| Total investments | 725.4 | 541.0 | 450.6 | 224.1 | 386.0 | 275.1 | 405.2 | 297.0 |
| Loans, net | 348.5 | 361.0 | 411.6 | 501.5 | 965.7 | 853.4 | 996.6 | 1,067.7 |
| Intangibles | 343.7 | 423.4 | 505.7 | 527.3 | | | | 659.4 |
| Goodwill | 44.8 | 45.7 | 47.7 | 48.6 | 104.1 | 95.1 | | 75.8 |
| Long-term investments | 161.7 | 155.2 | 152.6 | 155.7 | 154.9 | 194.1 | 204.0 | 207.8 |
| Other assets | 11,740.8 | 12,381.1 | 12,623.7 | 13,945.8 | 17,012.1 | 16,503.1 | 14,138.7 | 12,871.1 |
| Total assets | 13,364.9 | 13,907.4 | 14,191.9 | 15,403.0 | 18,622.9 | 17,920.7 | 15,744.6 | 15,178.7 |
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| Short-term debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Long-term debt | 638.9 | 631.8 | 647.0 | 865.6 | 1,000.0 | 1,089.7 | 1,159.6 | 974.9 |
| Other liabilities | 9,172.0 | 9,500.5 | 9,545.4 | 10,100.7 | 12,122.3 | 11,079.8 | 9,288.7 | 9,255.9 |
| Total liabilities | 9,989.9 | 10,321.3 | 10,375.7 | 11,187.3 | 13,401.7 | 12,398.8 | 10,642.3 | 10,465.1 |
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| Shareholders' equity [+] | 3,375.0 | 3,586.1 | 3,816.2 | 4,215.7 | 5,221.2 | 5,521.9 | 5,102.3 | 4,713.7 |
| Paid-in capital | 5,116.1 | 5,110.0 | 5,104.4 | 5,149.3 | 5,879.7 | 5,916.2 | 5,383.4 | 4,828.9 |
| Retained earnings | -2,891.2 | -2,718.3 | -2,530.5 | -2,309.6 | -2,095.3 | -1,823.0 | -1,586.5 | -1,422.4 |
| Tangible shareholders' equity | 2,986.5 | 3,117.0 | 3,262.8 | 3,639.8 | 5,117.1 | 5,426.9 | 5,102.3 | 3,978.4 |
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