Acres Commercial Realty Corp (ACR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | |
| Assets | ||||
| Current Assets | ||||
| Other current assets | 14,020 | 27,600 | 22,060 | 10,240 |
| TOTAL | $14,020 | $27,600 | $22,060 | $10,240 |
| Non-Current Assets | ||||
| PPE Net | N/A | N/A | N/A | 229,898 |
| Investments And Advances | 0 | 0 | 0 | 52 |
| Other Non-Current Assets | 268,680 | 245,650 | 149,930 | 26,919 |
| TOTAL | $268,680 | $245,650 | $149,930 | $256,869 |
| Total Assets | $282,700 | $273,250 | $171,990 | $267,109 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 7,440 | 10,170 | 1,420 | 316 |
| Accounts payable and accrued liabilities | 7,500 | 3,720 | 6,540 | 2,429 |
| Accrued Expenses | 16,250 | 15,820 | 15,370 | 9,796 |
| Other current liabilities | 5,240 | 9,870 | 5,290 | 0 |
| TOTAL | $36,430 | $39,580 | $28,620 | $12,541 |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 193,840 | 194,800 | 196,140 | 5,895 |
| TOTAL | $275,800 | $264,810 | $260,100 | $13,657 |
| Total Liabilities | $312,230 | $304,390 | $288,720 | $26,198 |
| Shareholders' Equity | ||||
| Common Shares | 170 | 170 | 170 | 114 |
| TOTAL | $145,240 | $145,610 | $145,340 | $60,317 |
| Total Liabilities And Equity | $457,470 | $450,000 | $434,060 | $86,515 |