Mid-America Apartment Communities
(MAA)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| PPE Gross | 3,380,734 | 3,368,526 | 3,250,580 | 3,173,156 | 3,008,059 |
| Accumulated depreciation/depletion/amortization | -980,036 | -961,724 | -937,989 | -937,334 | -917,126 |
| PPE Net | 2,400,698 | 2,406,802 | 2,312,591 | 2,235,822 | 2,090,933 |
| Cash & Cash Equivalents | 64,566 | 58,679 | 37,200 | 14,465 | 48,599 |
| Intangibles | 4,106 | 4,106 | 4,106 | 4,106 | 4,106 |
| Other assets | 58,040 | 60,881 | 58,130 | 59,128 | 58,109 |
| Total Assets | $2,527,410 | $2,530,468 | $2,412,027 | $2,313,521 | $2,201,747 |
| Liabilities | |||||
| Long Term Debt | 1,540,056 | 1,649,755 | 1,587,889 | 1,535,934 | 1,451,782 |
| Payables And Accrued Expenses | 83,438 | 93,809 | 96,467 | 85,277 | 74,947 |
| Other liabilities | 119,635 | 135,160 | 142,751 | 134,461 | 124,082 |
| Total Liabilities | $1,663,692 | $1,787,006 | $1,733,728 | $1,673,221 | $1,578,479 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,937 | 38,969 | 37,824 | 37,142 | 36,698 |
| Common Shares | 409 | 389 | 378 | 371 | 365 |
| Additional Paid Capital | 1,491,183 | 1,375,623 | 1,310,469 | 1,264,853 | 1,230,470 |
| Other shareholders' equity | -627,874 | -632,550 | -632,548 | -624,924 | -607,567 |
| TOTAL | $863,718 | $743,462 | $678,299 | $640,300 | $623,268 |
| Total Liabilities And Equity | $2,527,410 | $2,530,468 | $2,412,027 | $2,313,521 | $2,201,747 |