Acres Commercial Realty Corp (ACR)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| PPE Gross | 48,726 | 48,726 | 48,683 | 31,629 | N/A |
| Accumulated depreciation/depletion/amortization | -1,032 | -699 | -391 | -30 | N/A |
| PPE Net | 47,694 | 48,027 | 48,292 | 31,599 | N/A |
| Cash & Cash Equivalents | 173,773 | 185,922 | 177,412 | 235,795 | 221,138 |
| Receivables | 17,452 | 8,836 | 6,652 | 5,107 | 5,555 |
| Intangibles | 18,831 | 19,813 | 21,232 | 21,678 | 20,960 |
| Other assets | 2,060,676 | 2,022,126 | 1,916,655 | 1,678,254 | 1,689,983 |
| Total Assets | $2,318,426 | $2,284,724 | $2,170,243 | $1,972,433 | $1,937,636 |
| Liabilities | |||||
| Long Term Debt | 1,801,909 | 1,794,083 | 1,679,728 | 1,473,202 | 1,463,701 |
| Payables And Accrued Expenses | 17,829 | 22,138 | 11,684 | 20,951 | 7,335 |
| Other liabilities | 46,671 | 54,640 | 47,085 | 46,282 | 40,903 |
| Total Liabilities | $1,855,666 | $1,855,034 | $1,736,979 | $1,539,053 | $1,510,433 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,061 | 6,930 | 6,467 | 6,202 | 5,934 |
| Common Shares | 85 | 80 | 77 | 74 | 70 |
| Additional Paid Capital | 684,721 | 659,700 | 642,424 | 630,420 | 605,474 |
| Other shareholders' equity | -222,046 | -230,090 | -209,237 | -197,114 | -178,341 |
| TOTAL | $462,760 | $429,690 | $433,264 | $433,380 | $427,203 |
| Total Liabilities And Equity | $2,318,426 | $2,284,724 | $2,170,243 | $1,972,433 | $1,937,636 |