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Regency Centers Corp (REG)

Regency Centers Corp (REG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
PPE Gross 3,775,433 3,332,671 3,166,346 3,094,071 3,156,831
Accumulated depreciation/depletion/amortization -380,613 -338,609 -285,665 -244,596 -202,325
PPE Net 3,394,820 2,994,062 2,880,681 2,849,475 2,954,506
Cash & Cash Equivalents 42,458 95,320 29,869 56,447 27,853
Receivables 56,878 60,911 57,041 47,983 47,723
Intangibles 10,182 14,172 10,205 2,635 0
Other assets 111,877 79,359 120,433 112,388 79,232
Total Assets $3,616,215 $3,243,824 $3,098,229 $3,068,928 $3,109,314
Liabilities
Long Term Debt 1,613,942 1,493,090 1,452,777 1,333,524 1,396,721
Payables And Accrued Expenses 110,800 102,443 94,280 76,908 73,434
Other liabilities 102,648 149,574 270,194 436,776 420,108
Total Liabilities $1,827,390 $1,745,107 $1,817,251 $1,847,208 $1,890,263
Shareholders' Equity
Shares Outstanding, K 68,201 63,073 60,401 60,346 58,110
Preferred Shares 275,000 200,000 75,000 N/A N/A
Common Shares 733 680 650 635 610
Additional Paid Capital 1,713,620 1,511,156 1,394,361 1,367,808 1,327,579
Treasury Shares 111,000 111,000 111,000 78,000 67,000
Other shareholders' equity -89,528 -102,119 -78,033 -68,723 -42,138
TOTAL $1,788,825 $1,498,717 $1,280,978 $1,221,720 $1,219,051
Total Liabilities And Equity $3,616,215 $3,243,824 $3,098,229 $3,068,928 $3,109,314
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