New Senior Investment Group Inc. Increase (Decrease) in Due to Affiliates
New Senior Investment Group Inc. reported Increase (Decrease) in Due to Affiliates of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDueToAffiliates · last filed 2021-02-25
- New Senior Investment Group Inc. increase (decrease) in due to affiliates for the quarter ending 2019-12-31 was $26.00M, a 145.65% increase year-over-year.
- New Senior Investment Group Inc. increase (decrease) in due to affiliates for the quarter ending 2019-09-30 was $0.00, a 100.00% decline year-over-year.
- New Senior Investment Group Inc. increase (decrease) in due to affiliates for the quarter ending 2019-06-30 was $0.00, a 100.00% decline year-over-year.
- New Senior Investment Group Inc. increase (decrease) in due to affiliates for the quarter ending 2019-03-31 was -$26.00M.
- New Senior Investment Group Inc. increase (decrease) in due to affiliates for fiscal 2020 was $0.00.
- New Senior Investment Group Inc. increase (decrease) in due to affiliates for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- New Senior Investment Group Inc. increase (decrease) in due to affiliates for fiscal 2018 was $16.37M.
- New Senior Investment Group Inc. increase (decrease) in due to affiliates for fiscal 2017 was -$2.11M, a 206.47% decline from fiscal 2016.
| Period end | Increase (Decrease) in Due to Affiliates 3 month | Increase (Decrease) in Due to Affiliates 6 month | Increase (Decrease) in Due to Affiliates 9 month | Increase (Decrease) in Due to Affiliates 12 month | Increase (Decrease) in Due to Affiliates 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | ||||
| 2019-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $26.00M derived: sum of 2 quarters · filed 2021-02-25 | $26.00M derived: sum of 3 quarters · filed 2021-02-25 | $0.00 10-K · filed 2021-02-25 | -$22.52M 10-K · filed 2020-02-28 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | -$26.00M 10-Q · filed 2019-11-05 | -$15.41M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$26.00M 10-Q · filed 2019-08-05 | -$15.41M derived: sum of 3 quarters · filed 2021-02-25 | -$13.21M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$26.00M 10-Q · filed 2019-05-03 | -$15.41M derived: sum of 2 quarters · filed 2021-02-25 | -$13.21M derived: sum of 3 quarters · filed 2021-02-25 | -$9.03M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $10.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $12.78M derived: sum of 2 quarters · filed 2021-02-25 | $16.96M derived: sum of 3 quarters · filed 2021-02-25 | $16.37M 10-K · filed 2021-02-25 | $16.70M 10-K · filed 2019-02-26 |
| 2018-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $6.38M derived: sum of 2 quarters · filed 2019-11-05 | $5.79M 10-Q · filed 2019-11-05 | -$263.00K derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $3.59M 10-Q · filed 2019-08-05 | -$2.46M derived: sum of 3 quarters · filed 2020-02-28 | $969.00K derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | -$593.00K 10-Q · filed 2019-05-03 | -$6.64M derived: sum of 2 quarters · filed 2020-02-28 | -$3.21M derived: sum of 3 quarters · filed 2020-02-28 | -$2.15M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | -$6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$2.62M derived: sum of 2 quarters · filed 2020-02-28 | -$1.56M derived: sum of 3 quarters · filed 2020-02-28 | -$2.11M 10-K · filed 2020-02-28 | -$2.07M 10-K · filed 2018-02-28 |
| 2017-09-30 | $3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $4.49M derived: sum of 2 quarters · filed 2018-11-02 | $3.94M 10-Q · filed 2018-11-02 | $4.78M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $514.00K 10-Q · filed 2018-08-09 | $1.35M derived: sum of 3 quarters · filed 2019-02-26 | $333.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | -$549.00K 10-Q · filed 2018-05-10 | $288.00K derived: sum of 2 quarters · filed 2019-02-26 | -$730.00K derived: sum of 3 quarters · filed 2019-02-26 | $481.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $837.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$181.00K derived: sum of 2 quarters · filed 2019-02-26 | $1.03M derived: sum of 3 quarters · filed 2019-02-26 | $1.98M 10-K · filed 2019-02-26 | |
| 2016-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $193.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.14M 10-Q · filed 2017-11-07 | -$643.00K derived: sum of 4 quarters · filed 2018-06-21 | |
| 2016-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $2.16M 10-Q · filed 2017-08-04 | $375.00K derived: sum of 3 quarters · filed 2018-06-21 | $2.36M derived: sum of 4 quarters · filed 2018-06-21 | |
| 2016-03-31 | $949.00K 10-Q · filed 2017-05-04 | -$836.00K derived: sum of 2 quarters · filed 2018-06-21 | $1.15M derived: sum of 3 quarters · filed 2018-06-21 | $669.00K derived: sum of 4 quarters · filed 2018-06-21 | |
| 2015-12-31 | -$1.78M derived: 8-K 12 month − 10-Q 9 month · filed 2018-06-21 | $203.00K derived: sum of 2 quarters · filed 2018-06-21 | -$280.00K derived: sum of 3 quarters · filed 2018-06-21 | $2.76M 8-K · filed 2018-06-21 | |
| 2015-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $1.50M derived: sum of 2 quarters · filed 2016-11-02 | $4.55M 10-Q · filed 2016-11-02 | -$798.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | -$483.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $2.56M 10-Q · filed 2016-08-04 | -$2.79M derived: sum of 3 quarters · filed 2017-03-01 | -$356.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $3.04M 10-Q · filed 2016-05-05 | -$2.30M derived: sum of 2 quarters · filed 2017-03-01 | $127.00K derived: sum of 3 quarters · filed 2017-03-01 | $2.52M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$5.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$2.92M derived: sum of 2 quarters · filed 2017-03-01 | -$522.00K derived: sum of 3 quarters · filed 2017-03-01 | $989.00K 10-K · filed 2017-03-01 | |
| 2014-09-30 | $2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.82M derived: sum of 2 quarters · filed 2015-11-06 | $6.33M 10-Q · filed 2015-11-06 | $7.82M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $3.90M 10-Q · filed 2015-08-06 | $5.39M derived: sum of 3 quarters · filed 2016-02-26 | ||
| 2014-03-31 | $1.51M 10-Q · filed 2015-05-08 | $2.99M derived: sum of 2 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.01M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $2.53M 10-Q · filed 2014-11-25 |