Acres Commercial Realty Corp (ACR)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| PPE Gross | 57,850 | 78,355 | 77,936 | 74,183 | 48,726 |
| Accumulated depreciation/depletion/amortization | -2,489 | -3,213 | -2,550 | -1,730 | -1,364 |
| PPE Net | 55,361 | 75,142 | 75,386 | 72,453 | 47,362 |
| Cash & Cash Equivalents | 269,363 | 179,792 | 179,390 | 169,450 | 110,240 |
| Receivables | 11,223 | 8,933 | 33,333 | 31,452 | 9,597 |
| Intangibles | 12,196 | 12,660 | 13,192 | 17,104 | 17,877 |
| Other assets | 2,054,337 | 2,092,036 | 2,176,950 | 2,045,363 | 2,081,830 |
| Total Assets | $2,402,480 | $2,368,563 | $2,478,251 | $2,335,822 | $2,266,906 |
| Liabilities | |||||
| Long Term Debt | 1,558,910 | 1,649,840 | 1,785,600 | 1,683,396 | 1,739,805 |
| Payables And Accrued Expenses | 18,351 | 15,832 | 34,588 | 24,251 | 16,643 |
| Other liabilities | 54,868 | 50,098 | 61,277 | 51,486 | 42,642 |
| Total Liabilities | $1,625,036 | $1,710,815 | $1,864,906 | $1,748,331 | $1,791,203 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,582 | 10,580 | 9,002 | 8,387 | 7,348 |
| Preferred Shares | 4 | 3 | 2 | 1 | N/A |
| Common Shares | 127 | 108 | 105 | 100 | 86 |
| Additional Paid Capital | 1,022,253 | 885,511 | 836,053 | 809,147 | 699,971 |
| Other shareholders' equity | -244,940 | -227,874 | -222,815 | -221,757 | -224,354 |
| TOTAL | $777,444 | $657,748 | $613,345 | $587,491 | $475,703 |
| Total Liabilities And Equity | $2,402,480 | $2,368,563 | $2,478,251 | $2,335,822 | $2,266,906 |