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Real estate assets,
at cost
$14,561,924K
Finite-lived intangible
assets, gross
$675,634K
Investments in real estate
partnerships
$349,856K
Investments in sales-type
leases, net
$16,727K
Real estate assets,
net
$11,294,196K
Less accumulated
depreciation
$3,267,728K
Other assets
$278,723K
Right of use assets,
net
$315,804K
Acquired lease
intangible assets, less...
$254,201K
Deferred leasing costs,
less accumulated...
$97,253K
Tenant and other
receivables, net
$273,862K
Cash, cash
equivalents, and restricted...
$120,661K
Net real estate
investments
$11,660,779K
Accumulated amortization
$421,433K
Total assets
$13,001,283K
Total liabilities and
equity
$13,001,283K
Total equity
$7,181,606K
Total liabilities
$5,819,677K
Total noncontrolling
interests
$274,716K
Total shareholders'
equity
$6,906,890K
Tenants security,
escrow deposits and...
$89,707K
Lease liabilities
$242,368K
Acquired lease
intangible liabilities,...
$356,454K
Accounts payable and
other liabilities
$391,847K
Unsecured credit facility
$120,000K
Notes payable, net
$4,619,301K
Distributions in excess of net
income
$1,988,782K
Accumulated other
comprehensive (loss) income
-$4,220K
Treasury stock at cost,
494,307 and 479,251...
$31,075K
Limited partners'
interests in consolidated...
$129,776K
Exchangeable operating
partnership units,...
$144,940K
Additional
paid-in-capital
$8,704,138K
Common stock 0.01 par
value per share,...
$1,829K
Preferred stock 0.01 par
value per share,...
$225,000K
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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)