New York Mortgage Trust Inc
NASDAQ:NYMT
New York Mortgage Trust Inc
NASDAQ:NYMT
Price:
6.23 USD
1.47%
Market Closed
Updated:
May 15, 2024
Balance Sheet
Balance Sheet Decomposition
New York Mortgage Trust Inc
New York Mortgage Trust Inc
| Current Assets | 226.9m |
| Cash & Short-Term Investments | 226.9m |
| Non-Current Assets | 7.2B |
| Long-Term Investments | 5.5B |
| PP&E | 1.2B |
| Other Non-Current Assets | 583.3m |
| Current Liabilities | 2.6B |
| Accrued Liabilities | 110.8m |
| Short-Term Debt | 2.5B |
| Non-Current Liabilities | 3.3B |
| Long-Term Debt | 3.2B |
| Other Non-Current Liabilities | 156.4m |
Balance Sheet
New York Mortgage Trust Inc
New York Mortgage Trust Inc
Currency: USD
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
76
|
62
|
84
|
95
|
104
|
119
|
293
|
290
|
245
|
187
|
|
| Cash Equivalents |
76
|
62
|
84
|
95
|
104
|
119
|
293
|
290
|
245
|
187
|
|
| Total Receivables |
168
|
63
|
100
|
98
|
109
|
160
|
156
|
151
|
113
|
120
|
|
| Inventory |
0
|
0
|
0
|
64
|
30
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
244
|
125
|
184
|
257
|
243
|
279
|
449
|
441
|
357
|
307
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
9
|
10
|
1 027
|
701
|
1 138
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 027
|
701
|
1 138
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
21
|
65
|
|
| Goodwill |
0
|
0
|
25
|
25
|
25
|
25
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
8 515
|
7 225
|
7 035
|
9 731
|
11 737
|
17 817
|
164
|
120
|
88
|
96
|
|
| Long-Term Investments |
1 216
|
1 412
|
1 401
|
1 883
|
2 552
|
5 158
|
4 022
|
4 016
|
3 804
|
5 280
|
|
| Other Long-Term Assets |
54
|
21
|
56
|
20
|
5
|
0
|
11
|
55
|
1 291
|
574
|
|
| Other Assets |
510
|
273
|
275
|
165
|
201
|
221
|
0
|
0
|
0
|
7
|
|
| Total Assets |
10 540
N/A
|
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%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
284
|
228
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
75
|
60
|
66
|
82
|
101
|
177
|
138
|
141
|
58
|
78
|
|
| Short-Term Debt |
652
|
790
|
966
|
1 426
|
2 132
|
3 105
|
406
|
554
|
737
|
2 471
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
32
|
|
| Total Current Liabilities |
1 011
|
1 078
|
1 180
|
1 508
|
2 233
|
3 282
|
544
|
696
|
845
|
2 582
|
|
| Long-Term Debt |
8 710
|
7 097
|
6 920
|
9 572
|
11 325
|
17 996
|
1 804
|
2 511
|
2 640
|
2 798
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
2
|
|
| Minority Interest |
0
|
0
|
3
|
4
|
1
|
1
|
6
|
91
|
97
|
49
|
|
| Other Liabilities |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
13
|
891
|
391
|
|
| Total Liabilities |
9 722
N/A
|
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%
|
|
| Equity | |||||||||||
| Common Stock |
73
|
160
|
160
|
291
|
292
|
508
|
509
|
542
|
542
|
536
|
|
| Retained Earnings |
33
|
12
|
63
|
76
|
103
|
149
|
551
|
559
|
1 053
|
1 254
|
|
| Additional Paid In Capital |
702
|
735
|
749
|
751
|
1 013
|
1 822
|
2 343
|
2 357
|
2 280
|
2 297
|
|
| Other Equity |
10
|
3
|
2
|
6
|
22
|
25
|
1
|
2
|
2
|
0
|
|
| Total Equity |
818
N/A
|
881
+8%
|
848
-4%
|
972
+15%
|
1 179
+21%
|
2 206
+87%
|
2 301
+4%
|
2 341
+2%
|
1 767
-25%
|
1 580
-11%
|
|
| Total Liabilities & Equity |
10 540
N/A
|
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%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
105
|
109
|
111
|
112
|
156
|
291
|
378
|
95
|
91
|
91
|
|
| Preferred Shares Outstanding |
3
|
7
|
7
|
12
|
12
|
21
|
21
|
14
|
14
|
13
|
|
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