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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 143.099 167.454 142.486 170.545 337.815
  Cash, Cash eqvivalents other - - - - -
  Marketable Securities, Total MA 14.487 7.702 8.101 8.141 7.006
  Marketable securities - - - - -
  Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total 22.495 22.585 23.197 23.537 23.815
 Investments Total 36.982 30.287 31.298 31.678 30.821
 Cash & Shortterm Investments 180.081 197.741 173.784 202.223 368.636
  Accounts receivable 176.907 176.054 181.823 171.474 172.702
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets - - - - -
  Income Taxes - - - - -
  Prepaid expenses - - - - -
 Total Current Assets 356.988 373.795 355.607 373.697 541.338
  Equipment/Property/Plant Net - - 2,845.186 - -
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 9,543.381 9,345.513 9,729.784 9,392.984 9,171.988
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 1,657.951 1,529.111 7,882.113 1,439.421 1,679.106
  Prepaid Expense and Other Assets, Total - - 147.694 - -
  Discontinued operations - - - - -
Total Assets 11,558.320 11,248.419 11,230.600 11,206.102 11,392.432
LIABILITIES
  Accounts payable - - - - -
  Dividends Payable LI 124.679 124.680 145.751 118.136 116.857
  Other accrued expenses - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Deferred revenues - - - - -
  Dividends payable - - - - -
Total Current Liabilities 124.679 124.680 145.751 118.136 116.857
  Long-term debt 870.125 1,071.725 1,139.117 1,213.120 1,460.188
  Capital leases - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 870.125 1,071.725 1,139.117 1,213.120 1,460.188
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 5,041.852 4,595.437 4,455.905 4,356.028 4,283.928
Total Liabilities 6,036.656 5,791.842 5,740.773 5,687.284 5,860.973
SHAREHOLDER'S EQUITY
  Common Stock Value 4.256 4.256 4.250 4.250 4.200
  Additional Paid In Capital Common Stock 5,930.633 5,927.172 5,922.958 5,919.856 5,768.093
  Retained Earnings / Accumulated Deficit -709.671 -726.610 -676.867 -628.826 -465.348
  Other Equity 104.290 57.665 65.548 49.794 50.934
 Common Stockholder's Equity 5,329.508 5,262.483 5,315.889 5,345.074 5,357.879
 Preferred Stockholder's Equity 0.032 0.032 0.032 0.032 0.032
 Noncontrolling interests & other 96.062 97.031 86.953 86.856 86.774
Total Stockholder's Equity 5,425.602 5,359.546 5,402.874 5,431.962 5,444.685
Liabilities & Stockholder's Equity 11,558.320 11,248.419 11,230.600 11,206.102 11,392.432
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