Apollo Commercial Real Estate (ARI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| PPE Gross | 3,020,697 | 3,039,624 | 3,055,502 | 3,047,594 | 3,079,513 |
| Accumulated depreciation/depletion/amortization | -468,716 | -484,492 | -483,022 | -465,799 | -432,814 |
| PPE Net | 2,551,981 | 2,555,123 | 2,572,480 | 2,581,795 | 2,646,699 |
| Cash & Cash Equivalents | 40,325 | 31,360 | 23,579 | 32,814 | 24,401 |
| Receivables | 5,953 | 6,282 | 5,522 | 5,745 | 3,688 |
| Other assets | 61,738 | 60,673 | 66,054 | 64,492 | 66,645 |
| Total Assets | $2,659,997 | $2,653,438 | $2,667,635 | $2,684,846 | $2,741,433 |
| Liabilities | |||||
| Long Term Debt | 1,326,084 | 1,343,795 | 1,290,981 | 1,285,382 | 1,349,781 |
| Payables And Accrued Expenses | 58,215 | 59,050 | 48,457 | 60,633 | 54,317 |
| Other liabilities | 79,406 | 76,542 | 127,105 | 127,110 | 127,050 |
| Total Liabilities | $1,463,705 | $1,479,387 | $1,466,543 | $1,473,125 | $1,531,148 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,365 | 65,666 | 65,508 | 65,505 | 65,315 |
| Common Shares | 664 | 657 | 656 | 656 | 646 |
| Additional Paid Capital | 1,212,508 | 1,192,049 | 1,211,082 | 1,234,911 | 1,225,192 |
| Other shareholders' equity | -16,880 | -18,655 | -10,646 | -23,846 | -15,553 |
| TOTAL | $1,196,292 | $1,174,051 | $1,201,092 | $1,211,721 | $1,210,285 |
| Total Liabilities And Equity | $2,659,997 | $2,653,438 | $2,667,635 | $2,684,846 | $2,741,433 |