Regency Centers Corp (REG)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| PPE Gross | 4,253,376 | 4,259,990 | 4,420,960 | 4,527,992 | 4,515,928 |
| Accumulated depreciation/depletion/amortization | -646,236 | -622,163 | -632,407 | -607,944 | -577,737 |
| PPE Net | 3,607,140 | 3,637,827 | 3,788,553 | 3,920,048 | 3,938,191 |
| Cash & Cash Equivalents | 119,538 | 99,477 | 173,798 | 126,792 | 24,669 |
| Receivables | 71,310 | 80,163 | 75,449 | 69,076 | 96,229 |
| Intangibles | 9,361 | 10,007 | 10,661 | 11,408 | 12,111 |
| Other assets | 126,047 | 146,332 | 122,522 | 128,836 | 137,274 |
| Total Assets | $3,933,396 | $3,973,806 | $4,170,983 | $4,256,160 | $4,208,474 |
| Liabilities | |||||
| Long Term Debt | 1,886,528 | 1,886,380 | 2,108,345 | 2,069,121 | 2,260,346 |
| Payables And Accrued Expenses | 84,342 | 99,145 | 105,093 | 113,006 | 113,607 |
| Other liabilities | 50,332 | 44,887 | 56,228 | 112,055 | 145,952 |
| Total Liabilities | $2,021,202 | $2,030,412 | $2,269,666 | $2,294,182 | $2,519,905 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 81,795 | 81,562 | 80,316 | 80,291 | 80,021 |
| Preferred Shares | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 |
| Common Shares | 816 | 815 | 860 | 857 | 756 |
| Additional Paid Capital | 2,024,244 | 2,022,670 | 2,094,850 | 2,092,351 | 1,779,039 |
| Treasury Shares | N/A | N/A | 111,000 | 111,000 | 111,000 |
| Other shareholders' equity | -387,866 | -355,091 | -358,393 | -295,230 | -255,226 |
| TOTAL | $1,912,194 | $1,943,394 | $1,901,317 | $1,961,978 | $1,688,569 |
| Total Liabilities And Equity | $3,933,396 | $3,973,806 | $4,170,983 | $4,256,160 | $4,208,474 |