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Balance Sheets Overview
Debt to Asset Ratio
66.11%
Unit: Thousand (K) dollars
Assets Breakdown
Real estate, gross
Accumulated depreciation and amo...
Receivables, net
Others
Liabilities Breakdown
Debt obligations, net
Additional paid-in capital
Accounts payable, accrued expens...
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Buildings and improvements
-
9,907,526
-
-
Land
1,864,583
1,837,739
1,849,779
1,835,928
Buildings and improvements
10,055,235
9,907,526
9,937,718
9,824,404
Land
-
1,837,739
-
-
Real estate, gross
11,919,818
11,745,265
11,787,497
11,660,332
Real estate, gross
-
11,745,265
-
-
Accumulated depreciation and amortization
3,708,299
3,636,118
3,588,646
3,560,508
Accumulated depreciation and amortization
-
3,636,118
-
-
Real estate, net
-
8,109,147
-
-
Real estate, net
8,211,519
8,109,147
8,198,851
8,099,824
Cash and cash equivalents
170,889
323,934
334,422
331,544
Restricted cash
15,230
100,633
27,108
44,962
Marketable securities
-
20,480
-
-
Receivables, net
-
302,774
-
-
Deferred charges and prepaid expenses, net
-
170,538
-
-
Marketable securities
23,504
20,480
21,283
21,691
Receivables, net
305,579
302,774
315,128
306,179
Deferred charges and prepaid expenses, net
173,752
170,538
169,326
174,151
Real estate assets held for sale
-
5,290
-
-
Other assets
-
70,595
-
-
Cash and cash equivalents
-
323,401
-
-
Real estate assets held for sale
0
5,290
4,551
7,408
Restricted cash
-
100,633
-
-
Other assets
106,239
70,595
62,468
63,494
Total assets
9,006,712
9,103,391
9,133,137
9,049,253
Debt obligations, net
5,322,423
5,496,071
5,494,753
5,493,420
Accounts payable, accrued expenses and other liabilities
631,703
570,407
628,328
592,836
Total liabilities
5,954,126
6,066,478
6,123,081
6,086,256
Redeemable non-controlling interests
30,643
-
-
-
Common stock
3,068
3,068
3,061
3,061
Additional paid-in capital
3,427,652
3,424,070
3,437,853
3,432,972
Accumulated other comprehensive income
12,140
9,409
1,722
1,895
Distributions in excess of net income
421,159
399,883
432,822
475,197
Common stock
-
3,026,722
-
-
Accumulated other comprehensive income
-
9,409
-
-
Total stockholders' equity
3,021,701
3,036,664
3,009,814
2,962,731
Non-controlling interests
242
249
242
266
Common stock
-
3,026,722
-
-
Accumulated other comprehensive income
-
9,409
-
-
Total stockholders' equity
-
3,036,131
-
-
Non-controlling interests
-
249
-
-
Total equity
3,021,943
3,036,913
3,010,056
2,962,997
Debt obligations, net
-
5,496,071
-
-
Accounts payable, accrued expenses and other liabilities
-
570,407
-
-
Total liabilities
-
6,066,478
-
-
Common stock
-
3,026,722
-
-
Accumulated other comprehensive income
-
9,409
-
-
Total stockholders' equity
-
3,036,131
-
-
Non-controlling interests
-
249
-
-
Total equity
-
3,036,380
-
-
Total liabilities and equity
9,006,712
9,103,391
9,133,137
9,049,253
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Balance Sheets
Buildings and
improvements
$10,055,235K
Land
$1,864,583K
Real estate, gross
$11,919,818K
Real estate, net
$8,211,519K
Receivables, net
$305,579K
Deferred charges and
prepaid expenses, net
$173,752K
Cash and cash
equivalents
$170,889K
Other assets
$106,239K
Marketable securities
$23,504K
Restricted cash
$15,230K
Accumulated depreciation
and amortization
$3,708,299K
Total assets
$9,006,712K
Total liabilities and
equity
$9,006,712K
Total liabilities
$5,954,126K
Total equity
$3,021,943K
Redeemable
non-controlling interests
$30,643K
Debt obligations,
net
$5,322,423K
Accounts payable,
accrued expenses and...
$631,703K
Total stockholders'
equity
$3,021,701K
Non-controlling interests
$242K
Distributions in excess of net
income
$421,159K
Additional paid-in capital
$3,427,652K
Accumulated other
comprehensive income
$12,140K
Common stock
$3,068K
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Brixmor Property Group Inc. (BRX)
Brixmor Property Group Inc. (BRX)