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Apollo Commercial Real Estate (ARI)

Apollo Commercial Real Estate (ARI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
PPE Gross 3,077,128 3,073,017 3,102,483 3,118,629 3,109,601
Accumulated depreciation/depletion/amortization -438,770 -424,670 -403,521 -377,005 -368,965
PPE Net 2,638,358 2,648,347 2,698,962 2,741,624 2,740,636
Cash & Cash Equivalents 41,842 36,274 39,016 24,561 28,349
Receivables 2,193 2,004 3,559 2,917 3,438
Other assets 63,395 66,258 64,069 63,307 76,074
Total Assets $2,745,788 $2,752,883 $2,805,606 $2,832,409 $2,848,497
Liabilities
Long Term Debt 1,340,262 1,349,819 1,388,651 1,402,304 1,368,950
Payables And Accrued Expenses 58,308 54,951 60,082 55,705 52,190
Other liabilities 127,297 126,529 126,490 127,023 128,068
Total Liabilities $1,525,867 $1,531,299 $1,575,223 $1,585,032 $1,549,208
Shareholders' Equity
Shares Outstanding, K 64,242 63,422 63,196 63,067 63,075
Common Shares 644 635 632 631 646
Additional Paid Capital 1,238,787 1,238,611 1,246,081 1,260,773 1,310,276
Other shareholders' equity -19,510 -17,662 -16,330 -14,027 -11,633
TOTAL $1,219,921 $1,221,584 $1,230,383 $1,247,377 $1,299,289
Total Liabilities And Equity $2,745,788 $2,752,883 $2,805,606 $2,832,409 $2,848,497
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