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Mid-America Apartment Communities (MAA)

Mid-America Apartment Communities (MAA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
PPE Gross 8,200,734 8,055,908 7,680,510 3,716,852 3,368,526
Accumulated depreciation/depletion/amortization -1,482,368 -1,358,400 -1,124,207 -1,027,618 -961,724
PPE Net 6,718,366 6,697,508 6,556,303 2,689,234 2,406,802
Cash & Cash Equivalents 63,641 54,834 133,694 9,883 58,679
Intangibles 1,607 2,321 4,106 4,106 4,106
Other assets 64,167 67,115 147,822 47,845 60,881
Total Assets $6,847,781 $6,821,778 $6,841,925 $2,751,068 $2,530,468
Liabilities
Long Term Debt 3,427,568 3,512,699 3,472,718 1,673,848 1,649,755
Payables And Accrued Expenses 232,159 227,439 221,335 99,305 93,809
Other liabilities 256,468 248,873 240,603 127,524 135,160
Total Liabilities $3,689,958 $3,769,967 $3,728,388 $1,805,958 $1,787,006
Shareholders' Equity
Shares Outstanding, K 75,432 75,297 74,970 42,352 38,969
Common Shares 753 752 747 422 389
Additional Paid Capital 3,627,074 3,619,270 3,599,549 1,542,999 1,375,623
Other shareholders' equity -470,004 -568,211 -486,759 -598,311 -632,550
TOTAL $3,157,823 $3,051,811 $3,113,537 $945,110 $743,462
Total Liabilities And Equity $6,847,781 $6,821,778 $6,841,925 $2,751,068 $2,530,468
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