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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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Assets
PPE Gross 3,109,601 2,956,001 2,951,461 2,924,775 2,916,365
Accumulated depreciation/depletion/amortization -368,965 -349,724 -327,524 -301,795 -293,385
PPE Net 2,740,636 2,606,277 2,623,937 2,622,980 2,622,980
Cash & Cash Equivalents 28,349 33,299 28,608 55,809 55,809
Receivables 3,438 4,494 7,288 9,685 9,685
Other assets 76,074 74,135 73,126 72,969 72,969
Total Assets $2,848,497 $2,718,205 $2,732,959 $2,761,443 $2,761,443
Liabilities
Long Term Debt 1,368,950 1,233,303 1,233,857 1,251,483 1,251,483
Payables And Accrued Expenses 52,190 37,787 40,958 43,002 43,002
Other liabilities 128,068 127,295 128,978 129,752 129,752
Total Liabilities $1,549,208 $1,398,385 $1,403,793 $1,424,237 $1,424,237
Shareholders' Equity
Shares Outstanding, K 63,075 64,668 64,494 64,427 63,796
Common Shares 646 647 644 641 641
Additional Paid Capital 1,310,276 1,331,854 1,341,594 1,345,698 1,345,698
Other shareholders' equity -11,633 -12,681 -13,072 -9,133 -9,133
TOTAL $1,299,289 $1,319,820 $1,329,166 $1,337,206 $1,337,206
Total Liabilities And Equity $2,848,497 $2,718,205 $2,732,959 $2,761,443 $2,761,443
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