Mid-America Apartment Communities
(MAA)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| PPE Gross | 1,979,528 | 1,845,571 | 1,678,933 | 1,460,816 | 1,439,801 |
| Accumulated depreciation/depletion/amortization | -473,421 | -399,762 | -339,704 | -283,277 | -229,913 |
| PPE Net | 1,506,107 | 1,445,809 | 1,339,229 | 1,177,539 | 1,209,888 |
| Cash & Cash Equivalents | 19,598 | 15,174 | 19,523 | 18,057 | 23,432 |
| Intangibles | 5,051 | 5,400 | 5,762 | 5,762 | 0 |
| Other assets | 49,369 | 55,924 | 42,019 | 38,109 | 30,168 |
| Total Assets | $1,580,125 | $1,522,307 | $1,406,533 | $1,239,467 | $1,263,488 |
| Liabilities | |||||
| Long Term Debt | 1,140,046 | 1,083,473 | 951,941 | 803,703 | 779,664 |
| Payables And Accrued Expenses | 41,326 | 44,148 | 56,243 | 55,836 | 32,910 |
| Other liabilities | 74,275 | 80,742 | 91,602 | 97,129 | 84,247 |
| Total Liabilities | $1,217,599 | $1,164,982 | $1,045,239 | $901,296 | $865,130 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,175 | 21,058 | 20,086 | 17,880 | 17,481 |
| Preferred Shares | N/A | 10,005 | 9 | 68 | 69 |
| Common Shares | 220 | 209 | 200 | 178 | 175 |
| Additional Paid Capital | 671,885 | 634,520 | 622,406 | 558,479 | 552,705 |
| Other shareholders' equity | -309,579 | -287,409 | -261,321 | -220,554 | -154,591 |
| TOTAL | $362,526 | $357,325 | $361,294 | $338,171 | $398,358 |
| Total Liabilities And Equity | $1,580,125 | $1,522,307 | $1,406,533 | $1,239,467 | $1,263,488 |