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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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
PPE Gross 4,502,269 4,409,180 4,417,746 4,430,406 4,383,130
Accumulated depreciation/depletion/amortization -755,378 -729,133 -700,878 -695,432 -672,342
PPE Net 3,746,891 3,680,047 3,716,868 3,734,974 3,710,788
Cash & Cash Equivalents 18,408 65,764 22,460 38,838 106,433
Receivables 75,069 73,412 81,841 80,631 73,318
Intangibles 18,320 17,401 18,219 9,722 8,784
Other assets 161,602 154,548 155,151 129,509 123,803
Total Assets $4,020,290 $3,991,172 $3,994,539 $3,993,674 $4,023,126
Liabilities
Long Term Debt 1,970,145 1,922,471 2,094,469 2,002,919 2,015,247
Payables And Accrued Expenses 121,617 120,949 138,196 144,481 98,810
Other liabilities 19,834 17,280 17,472 16,007 43,903
Total Liabilities $2,111,596 $2,060,700 $2,250,137 $2,163,407 $2,157,960
Shareholders' Equity
Shares Outstanding, K 89,906 89,897 81,888 81,868 81,859
Preferred Shares 275,000 275,000 275,000 275,000 275,000
Common Shares 899 899 819 819 819
Additional Paid Capital 2,259,745 2,256,674 2,039,612 2,035,372 2,033,313
Treasury Shares 15,000 16,000 16,000 N/A N/A
Other shareholders' equity -611,950 -586,101 -555,029 -480,924 -443,966
TOTAL $1,908,694 $1,930,472 $1,744,402 $1,830,267 $1,865,166
Total Liabilities And Equity $4,020,290 $3,991,172 $3,994,539 $3,993,674 $4,023,126
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