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Kimco Realty Corp  (KIM)
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Kimco Realty Balance Sheet Quarterly

KIM




KIM Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
ASSETS
Cash & cash equivalent 143.67 143.58 146.39 305.58 218.31
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Total MA - 10.30 12.03 13.13 11.63
Marketable securities - - - - -
Mortgage Loans on Real Estate, Commercial and Consumer, Net, Total - 14.45 29.22 31.13 21.38
Investments Total - 24.75 41.25 44.26 33.00
Cash & Shortterm Investments 143.67 168.33 187.63 349.84 251.32
Accounts receivable 183.65 184.53 183.44 180.45 184.53
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 104.18 - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 431.50 352.86 371.07 530.29 435.85
Equipment/Property/Plant Net - 2,822.69 - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 9,221.74 9,250.52 9,043.48 9,126.95 9,362.90
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,416.96 7,667.40 1,694.97 1,634.55 1,573.75
Prepaid Expense and Other Assets, Total - 156.16 - - -
Discontinued operations - - - - -
Total Assets 11,070.20 10,999.10 11,109.52 11,291.78 11,372.50
LIABILITIES
Accounts payable - - - - -
Dividends Payable LI 130.44 174.90 130.26 130.26 132.21
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenues - - - - -
Dividends payable - - - - -
97.13 - - - -
Total Current Liabilities 227.58 174.90 130.26 130.26 132.21
Long-term debt 485.34 492.42 477.97 477.54 499.36
Capital leases - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 485.34 492.42 477.97 477.54 499.36
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 4,936.74 4,897.05 5,025.11 5,178.85 5,222.39
Total Liabilities 5,649.66 5,564.37 5,633.35 5,786.65 5,853.95
SHAREHOLDER'S EQUITY
Common Stock Value 4.22 4.21 4.21 4.21 4.25
Additional Paid In Capital Common Stock 6,119.86 6,117.25 6,117.34 6,117.86 6,164.19
Retained Earnings / Accumulated Deficit -804.24 -787.71 -743.35 -710.98 -743.85
Other Equity 53.30 53.57 57.77 61.69 61.62
Common Stockholder's Equity 5,373.13 5,387.33 5,435.98 5,472.78 5,486.21
Preferred Stockholder's Equity 0.04 0.04 0.04 0.04 0.04
Noncontrolling interests & other 23.68 23.68 20.07 16.15 16.15
Total Stockholder's Equity 5,396.86 5,411.05 5,456.10 5,488.98 5,502.40
Liabilities & Stockholder's Equity 11,070.20 10,999.10 11,109.52 11,291.78 11,372.50




             
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