Safehold Inc.
SAFE
NYSE
13.45
USD+0.07(+0.52%)
As of today
Safehold Inc. fundamentals
SAFE Balance Sheet
| Period Ending | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 7,900,000 | 0 | 100,000 | 100,000 | 2,500,000 | 900,000 | 900,000 | 1,900,000 | 300,000 | 10,100,000 | 34,400,000 | 22,752,000 | 15,670,000 | 15,934,000 | 80,090,000 | 88,422,000 | 115,370,000 | 105,951,000 | 104,507,000 | 496,537,000 | 224,632,000 | 504,865,000 | 356,826,000 | 256,344,000 | 513,568,000 | 472,061,000 | 22,000 | 328,744,000 | 168,214,000 | 16,418,000 | 22,704,000 | 56,948,000 | 29,619,000 | 20,066,000 | 18,761,000 | 8,346,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,711,000 | 7,233,000 | |
| Total Cash & Short-Term Investments | 7,900,000 | 0 | 100,000 | 100,000 | 2,500,000 | 900,000 | 900,000 | 1,900,000 | 300,000 | 10,100,000 | 34,400,000 | 22,752,000 | 15,670,000 | 15,934,000 | 80,090,000 | 88,422,000 | 115,370,000 | 105,951,000 | 104,507,000 | 496,537,000 | 224,632,000 | 504,865,000 | 356,826,000 | 256,344,000 | 513,568,000 | 472,061,000 | 22,000 | 328,744,000 | 168,214,000 | 16,418,000 | 22,704,000 | 56,948,000 | 29,619,000 | 20,066,000 | 28,472,000 | 15,579,000 | |
| Net Receivables | 38,000,000 | 45,200,000 | 44,700,000 | 39,800,000 | 0 | 0 | 0 | 3,700,000 | 100,000 | 13,100,000 | 17,400,000 | 20,167,000 | 47,883,000 | 63,543,000 | 77,523,000 | 87,725,000 | 109,040,000 | 152,452,000 | 243,540,000 | 87,151,000 | 54,780,000 | 24,408,000 | 16,878,000 | 1,929,946,000 | 1,477,787,000 | 1,492,472,000 | 6,673,000 | 11,905,000 | 4,097,000 | 23,138,000 | 455,390,000 | 1,976,283,000 | 913,563,000 | 1,523,586,000 | 1,914,441,000 | 2,156,530,000 | |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635,865,000 | 360,517,000 | 285,982,000 | 137,274,000 | 83,764,000 | 68,588,000 | 22,551,000 | 0 | 5,212,000 | 0 | 0 | 0 | 0 | |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,769,000 | 19,283,000 | 0 | 0 | 4,511,000 | 9,807,000 | 25,653,000 | 34,307,000 | 10,980,000 | 32,657,000 | 30,069,000 | 8,814,000 | |
| Total Current Assets | 45,900,000 | 45,200,000 | 44,800,000 | 39,900,000 | 2,500,000 | 900,000 | 900,000 | 5,600,000 | 400,000 | 23,200,000 | 51,800,000 | 42,919,000 | 63,553,000 | 79,477,000 | 157,613,000 | 176,147,000 | 224,410,000 | 258,403,000 | 348,047,000 | 583,688,000 | 279,412,000 | 529,273,000 | 373,704,000 | 2,858,933,000 | 2,400,641,000 | 2,269,798,000 | 6,695,000 | 11,905,000 | 176,822,000 | 49,363,000 | 503,747,000 | 2,072,750,000 | 954,162,000 | 1,576,309,000 | 1,972,982,000 | 2,180,923,000 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,501,000 | 24,800,000 | 0 | 0 | 3,084,794,000 | 3,309,866,000 | 3,044,811,000 | 2,885,896,000 | 1,784,509,000 | 2,930,898,000 | 7,537,000 | 6,557,000 | 5,409,000 | 1,006,368,000 | 945,565,000 | 860,311,000 | 602,068,000 | 29,659,000 | 28,550,000 | 27,435,000 | 26,312,000 | 34,943,000 | 30,354,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,040,000 | 152,452,000 | 243,540,000 | 4,186,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,652,000 | 50,088,000 | 150,000 | 135,000 | 138,725,000 | 262,531,000 | 242,837,000 | 242,166,000 | 224,182,000 | 217,795,000 | 211,113,000 | 208,731,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,203,000 | 28,409,000 | 43,278,000 | 4,186,000 | 0 | 0 | 0 | 0 | 100,652,000 | 50,088,000 | 150,000 | 135,000 | 138,725,000 | 262,531,000 | 242,837,000 | 242,166,000 | 224,182,000 | 217,795,000 | 211,113,000 | 208,731,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398,843,000 | 207,209,000 | 338,523,000 | 316,461,000 | 214,406,000 | 321,241,000 | 426,401,000 | 1,112,122,000 | 129,614,000 | 2,586,090,000 | 3,286,987,000 | 3,565,515,000 | 3,704,987,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,864,427,000 | 2,726,603,000 | -1,240,275,000 | -1,022,185,000 | -769,036,000 | -363,036,000 | 0 | 733,925,000 | 0 | 0 | 7,619,000 | 5,222,000 | |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,501,000 | -24,800,000 | 0 | -9,203,000 | -3,113,203,000 | -3,353,144,000 | -3,048,997,000 | -2,885,896,000 | -1,784,509,000 | -2,930,898,000 | 2,885,476,000 | 62,525,000 | 57,116,000 | 54,857,000 | 5,841,000 | 450,000 | 2,416,000 | 678,196,000 | 1,965,000 | 723,857,000 | 743,519,000 | 756,142,000 | 769,162,000 | |
| Total Non-Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,501,000 | 24,800,000 | 0 | 9,203,000 | 3,113,203,000 | 3,353,144,000 | 3,048,997,000 | 2,885,896,000 | 1,784,509,000 | 2,930,898,000 | 3,291,856,000 | 3,241,370,000 | 3,177,739,000 | 137,561,000 | 143,762,000 | 551,691,000 | 930,380,000 | 2,062,814,000 | 1,136,220,000 | 3,561,564,000 | 4,274,613,000 | 4,575,332,000 | 4,718,456,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,503,719,000 | 6,478,177,000 | 0 | 8,298,683,000 | 7,688,389,000 | 12,147,107,000 | 11,664,063,000 | 9,645,267,000 | 6,860,732,000 | 4,213,235,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 46,000,000 | 45,300,000 | 44,800,000 | 39,900,000 | 2,700,000 | 2,400,000 | 2,200,000 | 5,700,000 | 13,400,000 | 2,059,600,000 | 3,813,600,000 | 4,034,775,000 | 4,378,560,000 | 5,611,697,000 | 6,660,590,000 | 7,220,237,000 | 8,532,296,000 | 11,059,995,000 | 15,848,298,000 | 15,296,748,000 | 12,810,575,000 | 9,174,514,000 | 7,517,837,000 | 6,150,789,000 | 5,642,011,000 | 5,447,537,000 | 144,256,000 | 155,667,000 | 728,513,000 | 979,743,000 | 2,566,561,000 | 3,208,970,000 | 4,515,726,000 | 5,850,922,000 | 6,548,314,000 | 6,899,379,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,954,000 | 103,080,000 | 0 | 0 | 0 | 30,122,000 | 0 | 170,831,000 | 180,902,000 | 227,000 | 779,000 | 1,347,000 | 23,138,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430,180,000 | 2,001,530,000 | 0 | 0 | 2,638,914,000 | 1,596,290,000 | 545,254,000 | 0 | 0 | 0 | 3,549,229,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,495,000 | 8,206,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,077,000 | -548,689,000 | 0 | 0 | 0 | -3,549,229,000 | -3,578,825,000 | -376,822,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -430,180,000 | -2,001,530,000 | 0 | 0 | 3,331,619,000 | -1,602,785,000 | -421,000,000 | 0 | 0 | 0 | -3,548,521,000 | 4,673,000 | -14,218,000 | 19,109,000 | 31,490,000 | 48,889,000 | 80,347,000 | 101,141,000 | 117,512,000 | |
| Total Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,954,000 | 103,080,000 | 0 | 0 | 5,970,533,000 | 39,199,000 | 132,460,000 | 170,831,000 | 180,902,000 | 227,000 | 1,576,000 | 6,020,000 | 8,920,000 | 19,109,000 | 31,490,000 | 48,889,000 | 80,347,000 | 101,141,000 | 117,512,000 | |
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,055,700,000 | 1,901,200,000 | 2,131,967,000 | 2,495,369,000 | 3,461,590,000 | 4,113,732,000 | 4,415,695,000 | 5,859,592,000 | 7,403,257,000 | 10,398,028,000 | 12,516,023,000 | 10,894,903,000 | 4,706,519,000 | 4,241,250,000 | 4,691,494,000 | 4,158,125,000 | 4,022,684,000 | 10,485,000 | 3,558,080,000 | 307,978,000 | 543,965,000 | 1,378,774,000 | 1,690,458,000 | 2,703,108,000 | 3,526,830,000 | 3,970,116,000 | 4,227,813,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,294,000 | 0 | 0 | 0 | 3,760,799,000 | 3,816,829,000 | 3,950,162,000 | 0 | 27,000,000 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,150,000 | 0 | 0 | 0 | 8,851,000 | 8,021,000 | 35,108,000 | 0 | -27,000,000 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,415,695,000 | -5,859,592,000 | 430,180,000 | -10,398,028,000 | -12,516,023,000 | 0 | -3,331,619,000 | -4,241,250,000 | 2,387,000 | 11,590,000 | 11,199,000 | -10,485,000 | -3,557,991,000 | 58,580,000 | 67,712,000 | 75,380,000 | 105,719,000 | 78,527,000 | 79,130,000 | 181,381,000 | 180,027,000 | |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,055,700,000 | 1,901,200,000 | 2,131,967,000 | 2,495,369,000 | 3,461,590,000 | 4,113,732,000 | 4,605,674,000 | 5,859,592,000 | 7,833,437,000 | 12,399,558,000 | 12,516,023,000 | 10,894,903,000 | 1,374,900,000 | 5,837,540,000 | 4,705,175,000 | 4,169,715,000 | 4,033,883,000 | 4,397,544,000 | 3,554,260,000 | 366,558,000 | 613,465,000 | 1,454,154,000 | 1,796,177,000 | 2,781,635,000 | 3,605,960,000 | 4,151,497,000 | 4,407,840,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,003,000 | 392,231,000 | 0 | 0 | 134,422,000 | 67,494,000 | 0 | 0 | 0 | -4,397,544,000 | -3,554,260,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,485,000 | 8,851,000 | 0 | 0 | 5,852,000 | 5,732,000 | 5,605,000 | 5,471,000 | 15,751,000 | 10,374,000 | |
| Total Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,055,700,000 | 1,901,200,000 | 2,131,967,000 | 2,495,369,000 | 3,461,590,000 | 4,113,732,000 | 4,605,674,000 | 5,859,592,000 | 8,034,394,000 | 12,894,869,000 | 12,516,023,000 | 10,894,903,000 | 7,479,855,000 | 5,944,233,000 | 4,837,635,000 | 4,340,546,000 | 4,214,785,000 | 227,000 | 1,576,000 | 372,578,000 | 622,385,000 | 1,473,263,000 | 1,827,667,000 | 2,830,524,000 | 3,686,307,000 | 4,252,638,000 | 4,525,352,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,000 | 11,000 | 11,000 | 20,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 22,000 | 26,000 | 26,000 | 26,000 | 26,000 | 16,000 | 16,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,900,000 | 17,028,000 | 87,000 | 98,000 | 107,000 | 111,000 | 113,000 | 127,000 | 135,000 | 137,000 | 138,000 | 138,000 | 140,000 | 143,000 | 144,000 | 146,000 | 81,000 | 72,000 | 182,000 | 183,000 | 478,000 | 532,000 | 566,000 | 624,000 | 711,000 | 714,000 | |
| Retained Earnings | -800,000 | -1,300,000 | -1,700,000 | -7,400,000 | -42,300,000 | -42,600,000 | -42,700,000 | -43,400,000 | -43,300,000 | -2,500,000 | -130,000,000 | -154,789,000 | -174,874,000 | -227,769,000 | -242,449,000 | -349,097,000 | -442,758,000 | -479,695,000 | -752,440,000 | -1,232,506,000 | -2,051,376,000 | -2,014,013,000 | -2,078,397,000 | -2,360,647,000 | -2,521,618,000 | -2,556,469,000 | -2,625,474,000 | -2,581,488,000 | -9,246,000 | -8,486,000 | -2,146,000 | 23,945,000 | 59,368,000 | 151,226,000 | 47,580,000 | 102,472,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200,000 | 0 | -200,000 | -20,000 | 5,364,000 | -942,000 | 26,834,000 | 12,200,000 | 29,132,000 | 28,452,000 | 8,897,000 | 1,707,000 | 6,145,000 | 1,609,000 | -328,000 | -1,185,000 | -4,276,000 | -971,000 | -4,851,000 | -4,218,000 | 80,000 | -6,876,000 | -39,123,000 | -57,461,000 | -40,980,000 | 3,281,000 | -1,337,000 | 48,992,000 | |
| Other Total Stockholders' Equity | 44,800,000 | 44,800,000 | 44,800,000 | 44,800,000 | 44,800,000 | 44,900,000 | 44,900,000 | 45,000,000 | 49,900,000 | 973,200,000 | 1,913,600,000 | 1,925,655,000 | 1,957,190,000 | 2,253,902,000 | 2,630,716,000 | 2,247,028,000 | 2,315,184,000 | 2,892,979,000 | 3,642,867,000 | 3,610,220,000 | 3,640,956,000 | 3,650,579,000 | 3,597,119,000 | 3,590,811,000 | 3,768,984,000 | 3,738,764,000 | 2,630,299,000 | 2,585,680,000 | 364,919,000 | 370,530,000 | 1,132,603,000 | 1,412,107,000 | 1,663,324,000 | 1,986,417,000 | 2,184,299,000 | 2,191,840,000 | |
| Total Stockholders' Equity | 44,000,000 | 43,500,000 | 43,100,000 | 37,400,000 | 2,500,000 | 2,300,000 | 2,200,000 | 1,600,000 | 6,400,000 | 970,700,000 | 1,801,300,000 | 1,787,885,000 | 1,787,778,000 | 2,025,300,000 | 2,415,228,000 | 2,455,242,000 | 2,446,671,000 | 2,986,863,000 | 2,899,481,000 | 2,389,380,000 | 1,605,685,000 | 1,648,135,000 | 1,528,356,000 | 1,238,944,000 | 1,243,260,000 | 1,181,496,000 | 144,029,000 | 154,091,000 | 355,935,000 | 355,351,000 | 1,091,812,000 | 1,379,123,000 | 1,682,278,000 | 2,141,548,000 | 2,231,253,000 | 2,344,018,000 | |
| Total Equity | 44,000,000 | 43,500,000 | 43,100,000 | 37,400,000 | 2,500,000 | 2,300,000 | 2,200,000 | 5,500,000 | 11,600,000 | 970,700,000 | 1,803,900,000 | 1,794,109,000 | 1,790,428,000 | 2,027,881,000 | 2,420,334,000 | 2,474,488,000 | 2,480,182,000 | 3,025,601,000 | 2,953,429,000 | 2,426,233,000 | 1,656,118,000 | 1,694,659,000 | 1,573,604,000 | 1,313,154,000 | 1,301,465,000 | 1,232,752,000 | 186,247,000 | 197,211,000 | 390,481,000 | 357,358,000 | 1,093,298,000 | 1,381,303,000 | 1,685,202,000 | 2,164,615,000 | 2,295,676,000 | 2,374,027,000 | |
| Total Liabilities & Stockholders' Equity | 46,000,000 | 45,300,000 | 44,800,000 | 39,900,000 | 2,700,000 | 2,400,000 | 2,200,000 | 5,700,000 | 13,400,000 | 2,059,600,000 | 3,813,600,000 | 4,034,775,000 | 4,378,560,000 | 5,611,697,000 | 6,660,590,000 | 7,220,237,000 | 8,532,296,000 | 11,059,995,000 | 15,848,298,000 | 15,296,748,000 | 12,810,575,000 | 9,174,514,000 | 7,517,837,000 | 6,150,789,000 | 5,642,011,000 | 5,447,537,000 | 144,256,000 | 155,667,000 | 728,513,000 | 979,743,000 | 2,566,561,000 | 3,208,970,000 | 4,515,726,000 | 5,850,922,000 | 6,548,314,000 | 6,899,379,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,900,000 | 5,200,000 | 0 | 2,600,000 | 6,224,000 | 2,650,000 | 2,581,000 | 5,106,000 | 19,246,000 | 33,511,000 | 38,738,000 | 53,948,000 | 36,853,000 | 50,433,000 | 46,524,000 | 45,248,000 | 74,210,000 | 58,205,000 | 51,256,000 | 42,218,000 | 43,120,000 | 34,546,000 | 2,007,000 | 1,486,000 | 2,180,000 | 2,924,000 | 23,067,000 | 64,423,000 | 30,009,000 | |
| Total Liabilities & Total Equity | 46,000,000 | 45,300,000 | 44,800,000 | 39,900,000 | 2,700,000 | 2,400,000 | 2,200,000 | 5,700,000 | 13,400,000 | 2,059,600,000 | 3,813,600,000 | 4,034,775,000 | 4,378,560,000 | 5,611,697,000 | 6,660,590,000 | 7,220,237,000 | 8,532,296,000 | 11,059,995,000 | 15,848,298,000 | 15,296,748,000 | 12,810,575,000 | 9,174,514,000 | 7,517,837,000 | 6,150,789,000 | 5,642,011,000 | 5,447,537,000 | 144,256,000 | 155,667,000 | 728,513,000 | 979,743,000 | 2,566,561,000 | 3,208,970,000 | 4,515,726,000 | 5,850,922,000 | 6,548,314,000 | 6,899,379,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398,843,000 | 207,209,000 | 338,523,000 | 316,461,000 | 214,406,000 | 321,241,000 | 426,401,000 | 1,112,122,000 | 129,614,000 | 2,586,090,000 | 3,286,987,000 | 3,575,226,000 | 3,712,220,000 | |
| Total Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,055,700,000 | 1,901,200,000 | 2,131,967,000 | 2,495,369,000 | 3,461,590,000 | 4,113,732,000 | 4,605,674,000 | 5,859,592,000 | 7,833,437,000 | 12,399,558,000 | 12,516,023,000 | 10,894,903,000 | 7,345,433,000 | 5,837,540,000 | 4,691,494,000 | 4,158,125,000 | 4,022,684,000 | 4,296,009,000 | 3,549,229,000 | 307,074,000 | 543,965,000 | 1,378,774,000 | 1,690,458,000 | 2,703,108,000 | 3,526,830,000 | 3,970,116,000 | 4,227,813,000 | |
| Net Debt | -7,900,000 | 0 | -100,000 | -100,000 | -2,500,000 | -900,000 | -900,000 | -1,900,000 | -300,000 | 1,045,600,000 | 1,866,800,000 | 2,109,215,000 | 2,479,699,000 | 3,445,656,000 | 4,033,642,000 | 4,517,252,000 | 5,744,222,000 | 7,727,486,000 | 12,295,051,000 | 12,019,486,000 | 10,670,271,000 | 6,840,568,000 | 5,480,714,000 | 4,435,150,000 | 3,644,557,000 | 3,550,623,000 | 4,295,987,000 | 3,220,485,000 | 138,860,000 | 527,547,000 | 1,356,070,000 | 1,633,510,000 | 2,673,489,000 | 3,506,764,000 | 3,951,355,000 | 4,219,467,000 |