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Apollo Commercial Real Estate (ARI)

Apollo Commercial Real Estate (ARI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2005 12-2004 12-2003
Assets
PPE Gross N/A N/A 3,324,102 3,020,697 3,079,513
Accumulated depreciation/depletion/amortization N/A N/A -555,191 -468,716 -432,814
PPE Net N/A N/A 2,768,911 2,551,981 2,646,699
Cash & Cash Equivalents 37,894 129,969 70,342 40,325 24,401
Receivables 5,553 1,210 7,382 5,953 3,688
Other assets 814,700 203,958 61,235 61,738 66,645
Total Assets $858,147 $335,137 $2,907,870 $2,659,997 $2,741,433
Liabilities
Long Term Debt 540,062 128,106 1,623,821 1,326,084 1,349,781
Payables And Accrued Expenses 2,375 349 50,968 58,215 54,317
Other liabilities 17,872 11,385 79,929 79,406 127,050
Total Liabilities $560,309 $139,840 $1,754,718 $1,463,705 $1,531,148
Shareholders' Equity
Shares Outstanding, K 17,552 10,763 67,331 66,365 65,315
Common Shares 175 107 670 664 646
Additional Paid Capital 291,304 198,436 1,159,976 1,212,508 1,225,192
Retained earnings N/A -2,172 N/A N/A N/A
Other shareholders' equity 6,359 -1,074 -7,494 -16,880 -15,553
TOTAL $297,838 $195,297 $1,153,152 $1,196,292 $1,210,285
Total Liabilities And Equity $858,147 $335,137 $2,907,870 $2,659,997 $2,741,433
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