New York Mortgage Trust Inc
NASDAQ:NYMT
Balance Sheet
Balance Sheet Decomposition
New York Mortgage Trust Inc
New York Mortgage Trust Inc
Balance Sheet
New York Mortgage Trust Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
3
|
4
|
8
|
9
|
1
|
6
|
9
|
25
|
19
|
17
|
32
|
32
|
76
|
62
|
84
|
95
|
104
|
119
|
293
|
290
|
245
|
187
|
167
|
|
| Cash Equivalents |
3
|
4
|
8
|
9
|
1
|
6
|
9
|
25
|
19
|
17
|
32
|
32
|
76
|
62
|
84
|
95
|
104
|
119
|
293
|
290
|
245
|
187
|
167
|
|
| Total Receivables |
41
|
62
|
95
|
10
|
5
|
3
|
3
|
2
|
6
|
11
|
86
|
81
|
168
|
63
|
100
|
98
|
109
|
160
|
156
|
151
|
75
|
86
|
169
|
|
| Accounts Receivables |
41
|
62
|
95
|
10
|
5
|
3
|
3
|
2
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
86
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
2
|
2
|
4
|
13
|
21
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
46
|
68
|
107
|
32
|
27
|
11
|
12
|
28
|
25
|
28
|
118
|
113
|
244
|
125
|
184
|
257
|
243
|
279
|
449
|
441
|
319
|
273
|
336
|
|
| PP&E Net |
1
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
10
|
1 027
|
701
|
1 138
|
629
|
|
| PP&E Gross |
1
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 027
|
701
|
1 138
|
629
|
|
| Accumulated Depreciation |
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
21
|
65
|
62
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
777
|
588
|
431
|
347
|
276
|
228
|
207
|
5 630
|
8 274
|
8 515
|
7 225
|
7 035
|
9 731
|
11 737
|
17 817
|
164
|
120
|
88
|
96
|
86
|
|
| Long-Term Investments |
2
|
3
|
1 205
|
716
|
489
|
350
|
479
|
178
|
106
|
209
|
1 106
|
1 015
|
1 216
|
1 412
|
1 401
|
1 883
|
2 552
|
5 158
|
4 022
|
4 016
|
3 823
|
5 280
|
7 852
|
|
| Other Long-Term Assets |
0
|
0
|
19
|
254
|
216
|
16
|
14
|
7
|
7
|
26
|
0
|
44
|
54
|
21
|
56
|
20
|
5
|
0
|
11
|
55
|
1 291
|
574
|
291
|
|
| Other Assets |
34
|
36
|
279
|
13
|
3
|
0
|
0
|
0
|
7
|
213
|
307
|
452
|
510
|
273
|
275
|
165
|
201
|
221
|
0
|
0
|
19
|
41
|
23
|
|
| Total Assets |
83
N/A
|
110
+33%
|
1 615
+1 368%
|
1 791
+11%
|
1 323
-26%
|
809
-39%
|
853
+5%
|
489
-43%
|
374
-24%
|
683
+83%
|
7 160
+948%
|
9 899
+38%
|
10 540
+6%
|
9 056
-14%
|
8 952
-1%
|
12 056
+35%
|
14 738
+22%
|
23 483
+59%
|
4 656
-80%
|
5 658
+22%
|
6 241
+10%
|
7 401
+19%
|
9 217
+25%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
3
|
5
|
19
|
15
|
6
|
4
|
4
|
5
|
0
|
228
|
246
|
192
|
284
|
228
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
35
|
54
|
75
|
60
|
66
|
82
|
101
|
177
|
138
|
141
|
58
|
78
|
102
|
|
| Short-Term Debt |
73
|
90
|
359
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
791
|
652
|
790
|
966
|
1 426
|
2 132
|
3 105
|
406
|
554
|
737
|
2 471
|
4 012
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
32
|
30
|
|
| Total Current Liabilities |
76
|
95
|
378
|
19
|
6
|
4
|
4
|
5
|
4
|
236
|
281
|
1 037
|
1 011
|
1 078
|
1 180
|
1 508
|
2 233
|
3 282
|
544
|
696
|
845
|
2 582
|
4 145
|
|
| Long-Term Debt |
0
|
15
|
0
|
273
|
242
|
461
|
400
|
331
|
265
|
245
|
5 663
|
8 379
|
8 710
|
7 097
|
6 920
|
9 572
|
11 325
|
17 996
|
1 804
|
2 511
|
2 640
|
2 798
|
3 549
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
2
|
9
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
3
|
4
|
1
|
1
|
6
|
91
|
97
|
49
|
16
|
|
| Other Liabilities |
1
|
0
|
1 116
|
1 399
|
1 003
|
325
|
410
|
89
|
37
|
115
|
895
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
13
|
891
|
391
|
103
|
|
| Total Liabilities |
77
N/A
|
111
+44%
|
1 495
+1 247%
|
1 690
+13%
|
1 251
-26%
|
790
-37%
|
814
+3%
|
426
-48%
|
306
-28%
|
597
+95%
|
6 838
+1 045%
|
9 418
+38%
|
9 722
+3%
|
8 176
-16%
|
8 104
-1%
|
11 084
+37%
|
13 558
+22%
|
21 278
+57%
|
2 354
-89%
|
3 317
+41%
|
4 474
+35%
|
5 822
+30%
|
7 823
+34%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
73
|
160
|
160
|
291
|
292
|
508
|
509
|
542
|
542
|
536
|
536
|
|
| Retained Earnings |
0
|
0
|
0
|
9
|
24
|
79
|
103
|
91
|
85
|
80
|
52
|
0
|
33
|
12
|
63
|
76
|
103
|
149
|
551
|
559
|
1 053
|
1 254
|
1 431
|
|
| Additional Paid In Capital |
0
|
0
|
119
|
108
|
100
|
99
|
151
|
143
|
135
|
154
|
355
|
405
|
702
|
735
|
749
|
751
|
1 013
|
1 822
|
2 343
|
2 357
|
2 280
|
2 297
|
2 289
|
|
| Other Equity |
7
|
0
|
0
|
2
|
4
|
2
|
9
|
12
|
18
|
11
|
18
|
3
|
10
|
3
|
2
|
6
|
22
|
25
|
1
|
2
|
2
|
0
|
0
|
|
| Total Equity |
7
N/A
|
0
N/A
|
119
N/A
|
101
-15%
|
72
-29%
|
18
-75%
|
39
+117%
|
63
+62%
|
68
+8%
|
85
+25%
|
322
+279%
|
481
+49%
|
818
+70%
|
881
+8%
|
848
-4%
|
972
+15%
|
1 179
+21%
|
2 206
+87%
|
2 301
+4%
|
2 341
+2%
|
1 767
-25%
|
1 580
-11%
|
1 395
-12%
|
|
| Total Liabilities & Equity |
83
N/A
|
110
+33%
|
1 615
+1 368%
|
1 791
+11%
|
1 323
-26%
|
809
-39%
|
853
+5%
|
489
-43%
|
374
-24%
|
683
+83%
|
7 160
+948%
|
9 899
+38%
|
10 540
+6%
|
9 056
-14%
|
8 952
-1%
|
12 056
+35%
|
14 738
+22%
|
23 483
+59%
|
4 656
-80%
|
5 658
+22%
|
6 241
+10%
|
7 401
+19%
|
9 217
+25%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
9
|
9
|
9
|
14
|
50
|
64
|
105
|
109
|
111
|
112
|
156
|
291
|
378
|
95
|
91
|
91
|
91
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
7
|
7
|
12
|
12
|
21
|
21
|
14
|
14
|
13
|
13
|
|