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reg: the balance sheet
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Real estate assets,
at cost
$14,342,200K
(5.30%↑ Y/Y)
Investments in real estate
partnerships
$367,837K
(-5.05%↓ Y/Y)
Investments in sales-type
leases, net
$16,668K
Real estate assets,
net
$11,161,205K
Less accumulated
depreciation
$3,180,995K
Other assets
$337,202K
(13.47%↑ Y/Y)
Right of use assets,
net
$317,580K
(-1.88%↓ Y/Y)
Acquired lease
intangible assets, less...
$254,939K
Deferred leasing costs,
less accumulated...
$88,838K
Tenant and other
receivables, net
$255,543K
(6.43%↑ Y/Y)
Cash, cash
equivalents, and restricted...
$205,595K
Assets associated with
real estate assets...
$53,572K
Net real estate
investments
$11,545,710K
(3.73%↑ Y/Y)
Total assets
$13,058,979K
(5.09%↑ Y/Y)
Total liabilities and
equity
$13,058,979K
(5.09%↑ Y/Y)
Total equity
$7,060,056K
(1.67%↑ Y/Y)
Total liabilities
$5,998,923K
(9.42%↑ Y/Y)
Total noncontrolling
interests
$263,022K
(48.83%↑ Y/Y)
Total shareholders'
equity
$6,797,034K
(0.44%↑ Y/Y)
Tenants' security,
escrow deposits and...
$80,840K
(0.32%↑ Y/Y)
Lease liabilities
$243,272K
(-0.75%↓ Y/Y)
Acquired lease
intangible liabilities,...
$362,040K
(-2.84%↓ Y/Y)
Accounts payable and
other liabilities
$396,817K
(2.00%↑ Y/Y)
Unsecured credit facility
$30,000K
(0.00%↑ Y/Y)
Notes payable, net
$4,885,954K
(11.93%↑ Y/Y)
Distributions in excess of net
income
$2,049,762K
(5.91%↑ Y/Y)
Accumulated other
comprehensive (loss) income
-$4,299K
(20.00%↑ Y/Y)
Treasury stock at cost,
490,228 and 479,251...
$30,641K
(10.87%↑ Y/Y)
Limited partners'
interests in consolidated...
$125,277K
(-7.78%↓ Y/Y)
Exchangeable operating
partnership units,...
$137,745K
(236.87%↑ Y/Y)
Additional
paid-in-capital
$8,654,914K
(1.71%↑ Y/Y)
Common stock 0.01 par
value per share,...
$1,822K
(0.39%↑ Y/Y)
Preferred stock 0.01 par
value per share,...
$225,000K
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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REGENCY CENTERS CORP (REG)
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REGENCY CENTERS CORP (REG)