N1 Liquidating Trust
company.status.inactiveCIK 1455650fmd_0VE1S5CQS21W545GDTV2K0YCTYFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2010 to Sep 30, 2017, 30 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|
| Total revenues | 1 | 3 | – | – | – | – | – |
| Net interest income | 1 | 2 | 21 | 62 | 82 | 75 | 61 |
| Realized investment gains (losses) | 0 | 0 | 3 | 0 | 0 | 0 | 0 |
| Depreciation and amortization | – | – | 0 | 1 | 6 | 26 | 31 |
| Total operating expenses | 2 | 2 | – | – | – | – | – |
| Operating income | (0) | 1 | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | – | – | 15 | 62 | 95 | 72 | 63 |
| Interest expense | 1 | 1 | 3 | 15 | 21 | 21 | 17 |
| Income before taxes | (0) | 1 | 15 | 33 | 53 | 11 | 10 |
| Income tax expense | – | – | – | 2 | 5 | 1 | 3 |
| Net income from continuing operations | – | – | – | 31 | 47 | 10 | 7 |
| Net income | 2 | 2 | 15 | 61 | 89 | 46 | 32 |
| Net income to common shareholders | 2 | 2 | 15 | 61 | 89 | 46 | 32 |