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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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
PPE Gross 4,281,196 4,565,925 4,519,523 4,101,912 4,576,791
Accumulated depreciation/depletion/amortization -768,301 -834,681 -813,187 -791,619 -769,829
PPE Net 3,512,895 3,731,244 3,706,336 3,310,293 3,806,962
Cash & Cash Equivalents 27,483 29,105 33,521 17,452 21,195
Receivables 76,897 88,615 91,963 85,865 77,570
Intangibles 35,581 26,835 25,937 27,054 26,855
Other assets 145,118 150,067 147,119 546,407 163,039
Total Assets $3,797,974 $4,025,866 $4,004,876 $3,987,071 $4,095,621
Liabilities
Long Term Debt 1,821,412 2,063,299 2,023,358 1,982,440 2,050,340
Payables And Accrued Expenses 129,483 111,995 104,819 101,899 114,873
Other liabilities 32,645 32,973 32,085 33,078 32,934
Total Liabilities $1,983,540 $2,208,267 $2,160,262 $2,117,417 $2,198,147
Shareholders' Equity
Shares Outstanding, K 90,388 89,940 89,930 89,924 89,915
Preferred Shares 325,000 325,000 325,000 275,000 275,000
Common Shares 904 899 899 899 899
Additional Paid Capital 2,308,681 2,284,464 2,280,781 2,281,817 2,278,753
Treasury Shares 15,000 15,000 14,000 15,000 15,000
Other shareholders' equity -805,151 -777,764 -748,066 -673,062 -642,178
TOTAL $1,814,434 $1,817,599 $1,844,614 $1,869,654 $1,897,474
Total Liabilities And Equity $3,797,974 $4,025,866 $4,004,876 $3,987,071 $4,095,621
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