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Kimco Realty Corp  (KIM)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Kimco Realty Balance Sheet Quarterly

KIM


KIM Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 167.454 142.486 170.545 337.815 222.000
  Cash, Cash eqvivalents other - - - - -
  Marketable Securities, Total MA 7.702 8.101 8.141 7.006 5.716
  Marketable securities - - - - -
  Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 22.585 23.197 23.537 23.815 24.000
 Investments Total 30.287 31.298 31.678 30.821 29.716
 Cash & Shortterm Investments 197.741 173.784 202.223 368.636 251.716
  Accounts receivable 176.054 181.823 171.474 172.702 174.005
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 373.795 355.607 373.697 541.338 425.721
  Equipment/Property/Plant Net - 2,845.186 - - -
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 9,345.513 9,729.784 9,392.984 9,171.988 9,156.544
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 1,529.111 7,882.113 1,439.421 1,679.106 1,667.096
  Prepaid Expense and Other Assets, Total - 147.694 - - -
  Discontinued operations - - - - -
Total Assets 11,248.419 11,230.600 11,206.102 11,392.432 11,249.361
LIABILITIES
  Accounts payable - - - - -
  Dividends Payable LI 124.680 145.751 118.136 116.857 116.631
  Other accrued expenses - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Dividends payable - - - - -
Total Current Liabilities 124.680 145.751 118.136 116.857 116.631
  Long-term debt 1,071.725 1,139.117 1,213.120 1,460.188 1,501.796
  Capital leases - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 1,071.725 1,139.117 1,213.120 1,460.188 1,501.796
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 4,595.437 4,455.905 4,356.028 4,283.928 4,226.872
Total Liabilities 5,791.842 5,740.773 5,687.284 5,860.973 5,845.299
SHAREHOLDER'S EQUITY
  Common Stock Value 4.256 4.250 4.250 4.200 4.183
  Additional Paid In Capital Common Stock 5,927.172 5,922.958 5,919.856 5,768.093 5,721.011
  Retained Earnings / Accumulated Deficit -726.610 -676.867 -628.826 -465.348 -550.103
  Other Equity 57.665 65.548 49.794 50.934 55.529
 Common Stockholder's Equity 5,262.483 5,315.889 5,345.074 5,357.879 5,230.620
 Preferred Stockholder's Equity 0.032 0.032 0.032 0.032 0.032
 Noncontrolling interests & other 97.031 86.953 86.856 86.774 86.705
Total Stockholder's Equity 5,359.546 5,402.874 5,431.962 5,444.685 5,317.357
Liabilities & Stockholder's Equity 11,248.419 11,230.600 11,206.102 11,392.432 11,249.361


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