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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash $ 354,229 $ 267,672
Restricted cash 15,612 8,706
Operating real estate, net 832,253 259,409
Net investment in unconsolidated ventures 534,541 215,175
Real estate debt investments, net 192,934 146,267
Receivables, net 8,016 10,161
Deferred costs and intangible assets, net 44,261 1,329
Other assets 20,382 8,385
Total assets 2,002,228 917,104
Liabilities    
Mortgage notes payable 570,985 74,355
Due to related party 443 755
Escrow deposits payable 2,046 2,385
Distribution payable 10,002 4,794
Accounts payable and accrued expenses 10,234 2,830
Other liabilities 3,018 0
Total liabilities $ 596,728 $ 85,119
Commitments and contingencies
NorthStar Healthcare Income, Inc. Stockholders’ Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding as of December 31, 2015 and December 31, 2014 $ 0 $ 0
Common stock, $0.01 par value, 400,000,000 shares authorized, 179,137,202 and 97,971,587 shares issued and outstanding as of December 31, 2015 and December 31, 2014, respectively 1,791 980
Additional paid-in capital 1,614,452 875,205
Retained earnings (accumulated deficit) (216,099) (45,458)
Total NorthStar Healthcare Income, Inc. stockholders’ equity 1,400,144 830,727
Non-controlling interests 5,356 1,258
Total equity 1,405,500 831,985
Total liabilities and equity $ 2,002,228 $ 917,104