Regency Centers Corp (REG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| PPE Gross | 3,166,346 | 3,159,289 | 3,174,661 | 3,168,097 | 3,094,071 |
| Accumulated depreciation/depletion/amortization | -285,665 | -284,679 | -273,193 | -261,251 | -244,596 |
| PPE Net | 2,880,681 | 2,874,610 | 2,901,468 | 2,906,846 | 2,849,475 |
| Cash & Cash Equivalents | 29,869 | 45,889 | 45,927 | 28,274 | 56,447 |
| Receivables | 57,041 | 42,391 | 32,450 | 34,775 | 47,983 |
| Intangibles | 10,205 | 0 | 0 | 0 | 2,635 |
| Other assets | 120,433 | 132,747 | 64,844 | 83,843 | 112,388 |
| Total Assets | $3,098,229 | $3,095,637 | $3,044,689 | $3,053,738 | $3,068,928 |
| Liabilities | |||||
| Long Term Debt | 1,452,777 | 1,477,818 | 1,485,823 | 1,429,910 | 1,333,524 |
| Payables And Accrued Expenses | 94,280 | 91,959 | 74,590 | 58,204 | 76,908 |
| Other liabilities | 270,194 | 276,537 | 355,402 | 357,784 | 436,776 |
| Total Liabilities | $1,817,251 | $1,846,314 | $1,915,815 | $1,845,898 | $1,847,208 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,401 | 59,735 | 55,885 | 60,453 | 60,346 |
| Preferred Shares | 75,000 | N/A | N/A | N/A | N/A |
| Common Shares | 650 | 646 | 645 | 644 | 635 |
| Additional Paid Capital | 1,394,361 | 1,386,400 | 1,380,288 | 1,377,930 | 1,367,808 |
| Treasury Shares | 111,000 | 111,000 | 228,000 | 78,000 | 78,000 |
| Other shareholders' equity | -78,033 | -26,723 | -24,058 | -92,734 | -68,723 |
| TOTAL | $1,280,978 | $1,249,323 | $1,128,875 | $1,207,840 | $1,221,720 |
| Total Liabilities And Equity | $3,098,229 | $3,095,637 | $3,044,690 | $3,053,738 | $3,068,928 |