Avalonbay Communities inc (AVB) |
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Avalonbay Communities Inc Balance Sheet Quarterly
AVB
Select the Financial Report: |
Period: |
Fiscal Year: |
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AVB Balance Sheets
(Quarterly, GAAP in millions $) |
(Dec 31 2020) IV. Quarter |
(Sep 30 2020) III. Quarter |
(Jun 30 2020) II. Quarter |
(Mar 31 2020) I. Quarter |
(Dec 31 2019) IV. Quarter |
ASSETS |
Cash & cash equivalent |
216.98 |
87.53 |
322.82 |
778.00 |
39.69 |
Security Deposit |
30.81 |
31.95 |
33.81 |
34.90 |
34.22 |
Cash
& Short-term Investments |
247.79 |
119.48 |
356.62 |
812.90 |
73.91 |
Accounts receivable |
- |
- |
- |
- |
- |
Other receivables net |
- |
- |
- |
- |
- |
Net Receivables |
- |
- |
- |
- |
- |
Inventories |
267.22 |
298.43 |
311.24 |
365.12 |
457.81 |
Other Deferred Costs, Net DE |
55.43 |
73.75 |
81.40 |
74.55 |
70.49 |
Total Current Assets |
570.43 |
491.66 |
749.25 |
1,252.57 |
602.21 |
Equipment/Property/Plant Net |
1,914.35 |
913.69 |
888.63 |
875.45 |
2,132.99 |
Goodwill net |
- |
- |
- |
- |
- |
Intangible Assets |
- |
- |
- |
- |
- |
Long-term investments |
18,233.78 |
- |
- |
- |
21,097.47 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Long-term recivables |
- |
- |
- |
- |
- |
Income Taxes |
- |
- |
- |
- |
- |
Other Assets |
16,506.65 |
17,532.40 |
17,529.58 |
17,594.57 |
16,220.88 |
Prepaid Expense and Other Assets, Total |
207.72 |
206.87 |
184.02 |
168.74 |
164.97 |
Discontinued operations |
- |
- |
- |
- |
- |
Total Assets |
19,199.14 |
19,144.61 |
19,351.49 |
19,891.34 |
19,121.05 |
LIABILITIES |
Accounts payable |
- |
- |
- |
- |
- |
Accrued Liabilities, Current |
274.70 |
292.28 |
252.63 |
257.29 |
274.01 |
Other accrued expenses |
- |
- |
- |
- |
- |
Shortterm debt |
- |
- |
- |
- |
- |
Other current liabilities |
- |
- |
- |
- |
- |
Income & other taxes |
- |
- |
- |
- |
- |
Deferred revenues |
- |
- |
- |
- |
- |
Dividends payable |
- |
- |
- |
- |
- |
Total Current Liabilities |
456.18 |
475.13 |
436.13 |
442.32 |
414.48 |
Long-term debt |
862.33 |
863.40 |
931.77 |
937.03 |
937.64 |
Mortgage notes payable |
- |
- |
- |
- |
- |
Long-term debt Convertible |
- |
- |
- |
- |
- |
Total
Long-term Debt |
862.33 |
863.40 |
931.77 |
937.03 |
937.64 |
Security Deposit Liability |
55.93 |
57.68 |
60.54 |
61.72 |
61.75 |
Employee benefit plans |
- |
- |
- |
- |
- |
Deferred revenues |
- |
- |
- |
- |
- |
Deferred income taxes |
- |
- |
- |
- |
- |
Disposal Group, Including Discontinued Operation, Liabilities LI |
0.31 |
- |
- |
0.36 |
0.38 |
Other longterm liabilities |
7,069.54 |
7,075.56 |
7,049.49 |
7,534.67 |
6,713.35 |
Total Liabilities |
8,444.29 |
8,471.78 |
8,477.93 |
8,976.09 |
8,127.60 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
420.92 |
1.40 |
1.41 |
1.41 |
1.41 |
Additional Paid In Capital Common Stock |
10,664.42 |
10,681.16 |
10,742.80 |
10,732.02 |
10,736.73 |
Retained Earnings / Accumulated Deficit |
126.02 |
29.71 |
172.30 |
225.66 |
282.91 |
Other Equity |
-512.45 |
-45.21 |
-49.07 |
-49.86 |
-34.76 |
Common Stockholder's Equity |
10,698.91 |
10,667.05 |
10,867.44 |
10,909.23 |
10,986.30 |
Preferred Stockholder's Equity |
50.00 |
- |
- |
- |
- |
Noncontrolling interests & other |
3.27 |
3.19 |
3.37 |
3.31 |
3.90 |
Total
Stockholder's Equity |
10,752.17 |
10,670.24 |
10,870.81 |
10,912.54 |
10,990.20 |
Liabilities & Stockholder's
Equity |
19,199.14 |
19,144.61 |
19,351.49 |
19,891.34 |
19,121.05 |
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