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Regency Centers Corp (REG)

Regency Centers Corp (REG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
PPE Gross 13,454,390 11,858,060 11,495,580 11,101,860 11,095,290
Accumulated depreciation/depletion/amortization -2,691,386 -2,415,860 -2,174,963 -1,994,108 -1,766,162
PPE Net 10,763,000 9,442,204 9,320,618 9,107,750 9,329,132
Cash & Cash Equivalents 91,354 68,776 95,027 378,450 115,562
Receivables 206,162 188,863 153,091 143,633 169,337
Intangibles 283,375 197,745 212,707 188,799 242,822
Other assets 1,083,019 962,632 1,011,117 1,118,268 1,275,397
Total Assets $12,426,910 $10,860,220 $10,792,560 $10,936,900 $11,132,250
Liabilities
Long Term Debt 4,153,949 3,726,754 3,718,944 3,923,084 3,919,544
Payables And Accrued Expenses 358,612 317,259 322,271 302,361 213,705
Other liabilities 722,417 638,168 641,416 653,312 709,043
Total Liabilities $5,234,978 $4,682,181 $4,682,631 $4,878,757 $4,842,292
Shareholders' Equity
Shares Outstanding, K 184,579 171,308 171,373 169,829 167,716
Preferred Shares 225,000 N/A N/A N/A N/A
Common Shares 1,846 1,711 1,712 1,697 1,676
Additional Paid Capital 8,704,240 7,877,152 7,883,458 7,792,082 7,654,930
Treasury Shares 25,000 24,000 23,000 24,000 23,000
Other shareholders' equity -1,714,151 -1,676,824 -1,752,238 -1,711,632 -1,343,645
TOTAL $7,191,935 $6,178,039 $6,109,932 $6,058,147 $6,289,961
Total Liabilities And Equity $12,426,913 $10,860,220 $10,792,563 $10,936,904 $11,132,253
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