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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 53.477 121.705 214.994 182.306 97.541
  Security Deposit 33.654 32.167 32.071 33.624 31.964
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 87.131 153.872 247.065 215.930 129.505
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Other Deferred Costs, Net DE 45.157 40.110 40.179 40.627 42.635
  Disposal Group, Including Discontinued Operation, Assets, Current AS 15.271 - 20.846 65.894 20.341
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 147.559 193.982 308.090 322.451 192.481
  Equipment/Property/Plant Net 2,293.057 2,337.657 2,415.256 2,030.925 2,068.168
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - 19,161.959 - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 15,236.220 15,159.652 14,886.991 14,832.274 14,575.197
  Prepaid Expense and Other Assets, Total 266.909 287.130 256.934 209.417 207.544
  Discontinued operations - - - - -
Total Assets 17,943.745 17,978.421 17,867.271 17,395.067 17,043.390
LIABILITIES
  Accounts payable - - - - -
  Accrued Liabilities, Current 275.940 293.637 274.676 306.306 304.612
  Other accrued expenses - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Dividends payable - - - - -
Total Current Liabilities 275.940 293.637 274.676 306.306 304.612
  Long-term debt 1,480.862 2,541.183 2,567.578 2,514.826 2,655.726
  Mortgage notes payable - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 1,480.862 2,541.183 2,567.578 2,514.826 2,655.726
  Security Deposit Liability 59.176 57.183 57.023 58.093 55.770
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred income taxes - - - - -
  Discontinued operations 0.122 - 0.808 1.549 -
  Other longterm liabilities 5,836.391 4,811.018 4,788.004 4,647.805 4,170.623
Total Liabilities 7,652.491 7,703.021 7,688.089 7,528.579 7,186.731
SHAREHOLDER'S EQUITY
  Common Stock Value 1.381 1.378 1.373 1.373 1.372
  Additional Paid In Capital Common Stock 10,221.474 10,160.183 10,105.654 10,092.951 10,069.729
  Retained Earnings / Accumulated Deficit 102.546 133.674 94.899 -134.808 -146.799
  Other Equity -51.831 -37.391 -38.276 -112.966 -87.897
 Noncontrolling interests & other 8.842 8.778 7.766 9.969 10.127
Total Stockholder's Equity 10,282.412 10,266.622 10,171.416 9,856.519 9,846.532
Liabilities & Stockholder's Equity 17,943.745 17,978.421 17,867.271 17,395.067 17,043.390
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