EARN - Ellington Residential Mortgage REIT

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Balance Sheet

Annual
All numbers in thousands
Period Ending12/31/201812/31/201712/31/201612/31/2015
Current Assets
Cash And Cash Equivalents18,58556,11733,50440,166
Short Term Investments37981,46175,01278,632
Net Receivables103,85554,14487,350193,148
Inventory----
Other Current Assets----
Total Current Assets134,658200,514201,874314,129
Long Term Investments1,540,2961,685,9981,226,9941,242,266
Property Plant and Equipment----
Goodwill----
Intangible Assets----
Accumulated Amortization----
Other Assets612575266289
Deferred Long Term Asset Charges----
Total Assets1,675,5661,887,0871,429,1341,556,684
Current Liabilities
Accounts Payable11,2753,8305,51698,949
Short/Current Long Term Debt----
Other Current Liabilities5,95186,71478,90182,997
Total Current Liabilities1,521,7441,694,3841,287,4571,411,829
Long Term Debt----
Other Liabilities----
Deferred Long Term Liability Charges----
Minority Interest----
Negative Goodwill----
Total Liabilities1,521,7441,694,3841,287,4571,411,829
Stockholders' Equity
Misc. Stocks Options Warrants----
Redeemable Preferred Stock----
Preferred Stock----
Common Stock1251349292
Retained Earnings-77,191-47,493-39,411-36,264
Treasury Stock----
Capital Surplus230,888240,062180,996181,027
Other Stockholder Equity----
Total Stockholder Equity153,822192,703141,677144,855
Net Tangible Assets153,822192,703141,677144,855