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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)
  12-2003 09-2003 06-2003 03-2003 12-2002
Assets
PPE Gross 3,079,513 3,077,128 3,073,017 3,102,483 3,118,629
Accumulated depreciation/depletion/amortization -432,814 -438,770 -424,670 -403,521 -377,005
PPE Net 2,646,699 2,638,358 2,648,347 2,698,962 2,741,624
Cash & Cash Equivalents 24,401 41,842 36,274 39,016 24,561
Receivables 3,688 2,193 2,004 3,559 2,917
Other assets 66,645 63,395 66,258 64,069 63,307
Total Assets $2,741,433 $2,745,788 $2,752,883 $2,805,606 $2,832,409
Liabilities
Long Term Debt 1,349,781 1,340,262 1,349,819 1,388,651 1,402,304
Payables And Accrued Expenses 54,317 58,308 54,951 60,082 55,705
Other liabilities 127,050 127,297 126,529 126,490 127,023
Total Liabilities $1,531,148 $1,525,867 $1,531,299 $1,575,223 $1,585,032
Shareholders' Equity
Shares Outstanding, K 65,315 64,242 63,422 63,196 63,067
Common Shares 646 644 635 632 631
Additional Paid Capital 1,225,192 1,238,787 1,238,611 1,246,081 1,260,773
Other shareholders' equity -15,553 -19,510 -17,662 -16,330 -14,027
TOTAL $1,210,285 $1,219,921 $1,221,584 $1,230,383 $1,247,377
Total Liabilities And Equity $2,741,433 $2,745,788 $2,752,883 $2,805,606 $2,832,409
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