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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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Assets
PPE Gross 3,346,460 3,332,671 3,313,334 3,285,949 3,172,580
Accumulated depreciation/depletion/amortization -352,818 -338,609 -325,130 -313,601 -299,127
PPE Net 2,993,642 2,994,062 2,988,204 2,972,348 2,873,453
Cash & Cash Equivalents 53,591 95,320 50,181 5,380 43,538
Receivables 50,051 60,911 50,337 42,806 38,085
Intangibles 13,280 14,172 11,316 11,846 9,764
Other assets 85,002 79,359 88,882 120,635 121,584
Total Assets $3,195,566 $3,243,824 $3,188,920 $3,153,015 $3,086,424
Liabilities
Long Term Debt 1,466,039 1,493,090 1,479,021 1,506,712 1,481,577
Payables And Accrued Expenses 79,919 102,443 109,145 105,555 71,506
Other liabilities 147,900 149,574 138,229 265,844 261,570
Total Liabilities $1,693,858 $1,745,107 $1,726,395 $1,878,111 $1,814,653
Shareholders' Equity
Shares Outstanding, K 63,123 63,073 62,666 60,870 60,758
Preferred Shares 200,000 200,000 200,000 75,000 N/A
Common Shares 684 680 677 660 658
Additional Paid Capital 1,497,124 1,511,156 1,471,536 1,411,540 1,401,397
Treasury Shares 111,000 111,000 112,000 111,000 111,000
Other shareholders' equity -85,100 -102,119 -97,688 -101,296 -19,284
TOTAL $1,501,708 $1,498,717 $1,462,525 $1,274,904 $1,271,771
Total Liabilities And Equity $3,195,566 $3,243,824 $3,188,920 $3,153,015 $3,086,424
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