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Avalonbay Communities Inc  (AVB)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Avalonbay Communities Inc Balance Sheet Quarterly

AVB


AVB Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
  Cash & cash equivalent 121.705 214.994 182.306 97.541 400.507
  Security Deposit 32.167 32.071 33.624 31.964 30.077
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 153.872 247.065 215.930 129.505 430.584
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Other Deferred Costs, Net DE 40.110 40.179 40.627 42.635 37.577
  Disposal Group, Including Discontinued Operation, Assets, Current AS - 20.846 65.894 20.341 17.489
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 193.982 308.090 322.451 192.481 485.650
  Equipment/Property/Plant Net 2,337.657 2,415.256 2,030.925 2,068.168 2,051.141
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - 19,161.959 - - 17,701.206
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 15,159.652 14,886.991 14,832.274 14,575.197 14,195.419
  Prepaid Expense and Other Assets, Total 287.130 256.934 209.417 207.544 199.095
  Discontinued operations - - - - -
Total Assets 17,978.421 17,867.271 17,395.067 17,043.390 16,931.305
LIABILITIES
  Accounts payable - - - - -
  Accrued Liabilities, Current 293.637 274.676 306.306 304.612 260.005
  Other accrued expenses - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Dividends payable - - - - -
Total Current Liabilities 293.637 274.676 306.306 304.612 260.005
  Long-term debt 2,541.183 2,567.578 2,514.826 2,655.726 2,611.274
  Mortgage notes payable - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 2,541.183 2,567.578 2,514.826 2,655.726 2,611.274
  Security Deposit Liability 57.183 57.023 58.093 55.770 53.132
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - 0.808 1.549 - 0.553
  Other longterm liabilities 4,811.018 4,788.004 4,647.805 4,170.623 4,155.818
Total Liabilities 7,703.021 7,688.089 7,528.579 7,186.731 7,080.782
SHAREHOLDER'S EQUITY
  Common Stock Value 1.378 1.373 1.373 1.372 1.370
  Additional Paid In Capital Common Stock 10,160.183 10,105.654 10,092.951 10,069.729 10,068.532
  Retained Earnings / Accumulated Deficit 133.674 94.899 -134.808 -146.799 -197.989
  Other Equity -37.391 -38.276 -112.966 -87.897 -41.384
 Noncontrolling interests & other 8.778 7.766 9.969 10.127 9.997
Total Stockholder's Equity 10,266.622 10,171.416 9,856.519 9,846.532 9,840.526
Liabilities & Stockholder's Equity 17,978.421 17,867.271 17,395.067 17,043.390 16,931.305


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