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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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Assets
PPE Gross 3,201,694 3,159,385 3,180,760 3,156,831 3,033,422
Accumulated depreciation/depletion/amortization -247,879 -234,972 -223,151 -202,325 -187,099
PPE Net 2,953,815 2,924,413 2,957,609 2,954,506 2,846,323
Cash & Cash Equivalents 46,870 69,223 29,664 27,853 36,279
Receivables 40,953 36,920 40,856 47,723 36,992
Other assets 57,820 73,189 84,464 79,232 71,051
Total Assets $3,099,458 $3,103,746 $3,112,593 $3,109,314 $2,990,644
Liabilities
Long Term Debt 1,395,532 1,406,282 1,427,114 1,396,721 1,290,489
Payables And Accrued Expenses 71,788 69,661 52,373 73,434 60,876
Other liabilities 419,208 419,031 419,627 420,108 419,868
Total Liabilities $1,886,528 $1,894,974 $1,899,114 $1,890,263 $1,771,233
Shareholders' Equity
Shares Outstanding, K 58,567 57,541 58,131 58,110 57,591
Common Shares 623 619 618 610 610
Additional Paid Capital 1,332,617 1,332,309 1,329,668 1,327,579 1,326,266
Treasury Shares 71,000 71,000 71,000 67,000 68,000
Other shareholders' equity -49,311 -53,156 -45,807 -42,138 -39,465
TOTAL $1,212,929 $1,208,772 $1,213,479 $1,219,051 $1,219,411
Total Liabilities And Equity $3,099,457 $3,103,746 $3,112,593 $3,109,314 $2,990,644
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