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Brixmor Property Group Inc. (BRX)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Assets          
Real estate          
Land  1,773.41,740.31,767.0     
Buildings and improvements  8,655.08,423.38,356.68,294.38,937.2   
    Real estate, gross  10,428.410,163.610,123.610,098.810,921.5   
Accumulated depreciation and amortization  -2,813.3-2,659.4-2,481.3-2,349.1-2,361.1   
Cash and cash equivalents  296.6368.719.141.756.951.469.560.6
Restricted cash  1.11.42.49.053.851.541.553.2
Marketable securities  20.219.518.130.228.025.623.020.3
Receivables, net  234.9240.3234.2228.3232.1   
Deferred charges and prepaid expenses, net  143.5139.3144.0145.7147.5122.8109.194.3
Real estate assets held for sale  16.118.022.22.927.1   
Other assets  49.850.860.234.948.040.317.213.1
    Total assets  8,377.48,342.18,142.58,242.49,153.99,319.79,498.09,681.9
   
LIABILITIES AND EQUITY          
Liabilities          
Debt obligations, net  5,164.55,167.34,861.24,885.95,676.25,838.95,974.36,022.5
Accounts payable, accrued expenses and other liabilities  494.5494.1537.5520.5569.3553.6603.4679.1
    Total liabilities  5,659.05,661.45,398.65,406.36,245.66,392.56,577.76,701.6
   
Equity          
Common stock  3.03.03.03.03.03.03.03.0
Additional paid-in capital  3,231.73,214.03,230.63,233.33,330.53,324.93,270.23,223.9
Accumulated other comprehensive income  -12.7-28.1-9.516.024.221.5-2.5-4.4
Distributions in excess of net income  -503.7-508.2-480.2-416.2-449.4-426.6-400.9-318.8
    Total equity  2,718.32,680.72,743.92,836.12,908.32,927.22,920.32,980.3
    Total liabilities and equity  8,377.48,342.18,142.58,242.49,153.99,319.79,498.09,681.9

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