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Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

NORTHSTAR REALTY FINANCE CORP. (NRF)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K/A
    Total interest income  227.5310.1304.0386.1401.2321.3142.2212.4
    Total interest expense       78.6 190.5
Net interest income  227.5310.1304.0386.1401.2273.7142.2403.0
Provision for loan losses  4.23.8-8.8 53.0168.483.711.2
Net interest income after provision for loan losses  223.3306.3312.8386.1348.2105.358.5391.8
Total non-interest income  1,817.4679.5240.8114.3122.5270.9128.516.5
Equity in earnings  -219.1-165.1-91.7-0.12.72.61.5-11.9
Pre-tax income before non-recurring items  -331.5-456.3-463.4-257.8149.8-11.0-70.5702.3
Non-recurring items   -31.4-299.8     
Asset impairment  32.0    5.2  
Pre-tax income  -363.5-424.8-163.6-257.8149.8-16.3-70.5702.3
Income taxes  -14.3-16.6-7.20.0412.1376.6-84.30.0
            Tax rate  3.9%3.9%4.4%0.0%275.2% 119.6%0.0%
Minority interest  24.022.96.011.55.615.06.3 
Earnings from continuing ops  -327.5-371.5-137.5-271.1-280.2-399.6-165.0702.3
Earnings from discontinued ops     -17.517.24.213.8 
Net income  -327.5-371.5-137.5-288.6-263.0-395.5-151.2702.3
            Net margin  -16.0%-37.7%-24.8%-57.7%-55.9%-105.1%-80.9%172.0%
   
Basic EPS  ($1.87)($3.79)($2.60)($4.33)($3.14)($5.22)($2.36)$11.12
Diluted EPS  ($1.86)($3.75)($2.49)($4.13)($2.99)($4.82)($2.14)$10.01
   
Shares outstanding (basic)  174.998.053.062.689.376.669.963.1
Shares outstanding (diluted)  176.399.055.265.693.682.877.270.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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