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Income Statement
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RETAIL PROPERTIES OF AMERICA, INC. (RPAI)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Assets          
Investment properties:          
    Land  1,075.01,021.8      
    Building and other improvements  3,590.53,544.63,607.53,686.24,284.7   
    Developments in progress  188.6113.448.433.023.4   
        Gross investment properties  4,854.14,679.84,692.84,785.95,499.5   
Less: accumulated depreciation  -1,514.4-1,383.3-1,313.6-1,216.0-1,443.3   
    Net investment properties  3,339.63,296.53,379.23,569.94,056.24,254.64,314.94,474.0
Cash and cash equivalents  41.810.014.725.253.151.4112.358.2
Accounts receivable, net  74.073.8      
Acquired lease intangible assets, net  66.879.897.1122.6142.0138.8125.5129.6
Right-of-use lease assets  42.850.2      
   
Assets associated with investment properties held for sale          
Other assets, net  72.276.078.1125.291.993.6115.8110.6
    Total assets  3,637.23,586.43,647.53,918.34,453.04,621.34,788.04,877.6
   
Liabilities and Equity          
Liabilities:          
    Mortgages payable, net  91.594.2205.3287.1769.2   
    Unsecured notes payable, net  1,186.0796.2696.4695.7695.1495.6248.5 
    Unsecured term loans, net  467.6716.5447.4547.3447.6   
    Unsecured revolving line of credit   18.0273.0216.086.0100.0 165.0
    Accounts payable and accrued expenses  78.778.982.982.783.169.861.154.5
    Distributions payable  12.935.435.436.339.239.339.239.1
    Acquired lease intangible liabilities, net  61.763.686.598.0105.3114.8100.691.9
    Lease liabilities  84.691.1      
   
    Liabilities associated with investment properties held for sale          
    Other liabilities  72.156.473.569.574.575.770.977.0
        Total liabilities  2,055.11,950.31,900.52,032.62,300.92,465.92,598.62,568.7
   
Commitments and contingencies (Note 13)          
Equity:          
    Class A common stock          
    Additional paid-in capital  4,519.54,510.54,504.74,574.44,927.24,931.44,922.94,919.6
    Accumulated distributions in excess of earnings  -2,910.4-2,865.9-2,756.8-2,690.0-2,776.0-2,776.2-2,734.7-2,611.8
    Accumulated other comprehensive loss  -31.7-12.3-1.51.10.7-0.1-0.5-0.7
        Total shareholders' equity  1,577.61,632.51,746.61,885.72,152.12,155.32,187.92,307.3
Noncontrolling interests  4.53.60.4   1.51.5
    Total equity  1,582.11,636.11,747.01,885.72,152.12,155.32,189.42,308.8
    Total liabilities and equity  3,637.23,586.43,647.53,918.34,453.04,621.34,788.04,877.6

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