Brixmor property group inc. (BRX)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Dec'12
Assets
Real estate
Land

1,764

1,767

1,779

1,805

1,794

1,804

1,845

1,928

1,962

1,984

1,985

2,005

2,015

2,006

2,004

2,010

2,012

2,011

2,015

2,008

1,998

2,000

1,998

1,998

1,998

2,055

1,904

1,915

Buildings and improvements

8,385

8,356

8,342

8,347

8,279

8,294

8,409

8,727

8,896

8,937

8,944

9,009

9,080

9,002

8,955

8,953

8,934

8,920

8,895

8,870

8,804

8,801

8,751

8,713

8,674

8,781

8,017

7,978

Real estate, gross

10,149

10,123

10,121

10,153

10,073

10,098

10,254

10,655

10,858

10,921

10,930

11,015

11,096

11,009

10,959

10,963

10,947

10,932

10,910

10,878

10,802

10,802

10,749

10,712

10,673

10,837

9,922

9,894

Accumulated depreciation and amortization

2,527

2,481

2,452

2,424

2,386

2,349

2,358

2,402

2,405

2,361

2,320

2,280

2,226

2,167

2,100

2,034

1,957

1,880

1,798

1,711

1,628

1,549

1,452

1,360

1,260

1,190

1,085

796

Real estate, net

7,622

7,642

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate, net

-

-

7,668

7,729

7,687

7,749

7,896

8,253

8,452

8,560

8,610

8,734

8,870

8,842

8,859

8,929

8,990

9,052

9,111

9,167

9,174

9,253

9,297

9,351

9,413

9,647

8,836

9,098

Investments in and advances to unconsolidated joint venture

-

-

-

-

-

-

-

-

-

-

0

7

7

7

5

5

5

5

5

5

5

5

5

5

5

9

9

16

Cash and cash equivalents

584

19

29

10

0

41

19

53

27

56

29

54

59

51

31

114

105

69

37

42

68

60

92

61

55

113

137

103

Restricted cash

2

2

2

2

3

9

45

48

65

53

112

68

44

51

45

47

44

41

52

61

61

53

56

64

65

75

82

90

Marketable securities

17

18

19

15

29

30

30

31

27

28

28

24

24

25

26

28

23

23

24

20

20

20

21

21

25

22

22

24

Receivables, net

232

234

223

221

236

228

230

219

219

232

219

219

181

178

176

169

169

180

171

169

178

182

170

171

167

178

178

156

Deferred charges and prepaid expenses, net

143

143

151

144

143

145

150

147

145

147

143

131

127

122

127

115

109

109

106

97

117

94

118

111

104

105

104

95

Real estate assets held for sale

4

22

6

32

9

2

-

-

-

27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

54

60

60

63

74

34

124

97

50

48

51

56

42

40

41

17

17

17

17

14

12

13

13

13

13

19

33

19

Total assets

8,662

8,142

8,160

8,220

8,183

8,242

8,497

8,850

8,987

9,153

9,196

9,297

9,359

9,319

9,312

9,427

9,465

9,498

9,527

9,577

9,639

9,681

9,775

9,800

9,850

10,171

9,404

9,603

LIABILITIES AND EQUITY
Liabilities
Debt obligations, net

5,494

4,861

4,852

4,925

4,873

4,885

5,106

5,483

5,622

5,676

5,713

5,819

5,924

5,838

5,857

5,966

6,007

5,974

5,969

5,998

6,059

6,022

5,933

5,947

5,975

5,981

6,477

6,499

Financing liabilities, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

121

121

121

175

172

174

Accounts payable, accrued expenses and other liabilities

498

537

548

530

518

520

516

510

504

569

561

561

512

553

566

560

552

603

626

636

627

679

677

667

660

709

606

632

Total liabilities

5,992

5,398

5,400

5,456

5,391

5,406

5,623

5,993

6,126

6,245

6,274

6,381

6,437

6,392

6,424

6,526

6,560

6,577

6,595

6,635

6,686

6,701

6,732

6,736

6,758

6,865

7,256

7,305

Redeemable non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

21

21

21

21

21

Commitments and contingencies (Note 15)

0

0

0

0

0

0

-

-

-

0

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Equity
Preferred stock, $0.01 par value; authorized 300,000,000 shares; 0 and 125 shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Common stock

2

2

2

2

2

2

2

3

3

3

3

3

3

3

3

3

2

2

2

2

2

2

2

2

2

2

1

1

Additional paid-in capital

3,205

3,230

3,226

3,223

3,222

3,233

3,254

3,300

3,301

3,330

3,333

3,330

3,328

3,324

3,321

3,287

3,266

3,270

3,260

3,257

3,255

3,223

2,710

2,709

2,551

2,543

1,749

1,746

Accumulated other comprehensive loss

-33

-9

-13

-7

6

15

27

28

28

24

20

21

24

21

-0

-1

-2

-2

-6

-6

-6

-4

-3

-8

-6

-6

-7

-0

Distributions in excess of net income

505

480

456

453

439

416

410

475

471

449

435

439

434

426

440

423

413

400

382

369

355

318

275

252

227

196

136

26

Total stockholders equity

-

-

-

-

-

-

-

-

-

-

2,921

2,915

2,920

2,922

2,884

2,866

2,853

2,869

2,874

2,885

2,895

2,903

2,434

2,450

2,320

2,342

1,606

1,721

Non-controlling interests

-

-

-

-

-

-

-

-

-

-

0

0

0

4

4

34

51

50

56

57

57

76

587

591

750

942

520

554

Total equity

2,669

2,743

2,759

2,764

2,792

2,836

2,874

2,856

2,861

2,908

2,921

2,915

2,921

2,927

2,888

2,901

2,905

2,920

2,931

2,942

2,952

2,980

3,021

3,042

3,071

3,284

2,127

2,276

Total liabilities and equity

8,662

8,142

8,160

8,220

8,183

8,242

8,497

8,850

8,987

9,153

9,196

9,297

9,359

9,319

9,312

9,427

9,465

9,498

9,527

9,577

9,639

9,681

9,775

9,800

9,850

10,171

9,404

9,603

Brixmor Operating Partnership LP
Land

1,764

1,767

1,779

1,805

1,794

1,804

1,845

1,928

1,962

1,984

1,985

2,005

2,015

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Buildings and improvements

8,385

8,356

8,342

8,347

8,279

8,294

8,409

8,727

8,896

8,937

8,944

9,009

9,080

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate, gross

10,149

10,123

10,121

10,153

10,073

10,098

10,254

10,655

10,858

10,921

10,930

11,015

11,096

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated depreciation and amortization

2,527

2,481

2,452

2,424

2,386

2,349

2,358

2,402

2,405

2,361

2,320

2,280

2,226

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate, net

7,622

7,642

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate, net

-

-

7,668

7,729

7,687

7,749

7,896

8,253

8,452

8,560

8,610

8,734

8,870

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash and cash equivalents

584

19

29

10

0

41

19

53

27

56

29

54

59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments in and advances to unconsolidated joint venture

-

-

-

-

-

-

-

-

-

-

0

7

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

2

2

2

2

3

9

45

48

65

53

112

68

44

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Marketable securities

17

18

18

15

29

30

30

31

26

27

28

24

24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables, net

232

234

223

221

236

228

230

219

219

232

219

219

181

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred charges and prepaid expenses, net

143

143

151

144

143

145

150

147

145

147

143

131

127

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate assets held for sale

4

22

6

32

9

2

-

-

-

27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

54

60

60

63

74

34

124

97

50

48

51

56

42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

8,662

8,142

8,159

8,220

8,183

8,242

8,497

8,850

8,987

9,153

9,195

9,296

9,358

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Debt obligations, net

5,494

4,861

4,852

4,925

4,873

4,885

5,106

5,483

5,622

5,676

5,713

5,819

5,924

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable, accrued expenses and other liabilities

498

537

548

530

518

520

516

510

504

569

561

561

512

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

5,992

5,398

5,400

5,456

5,391

5,406

5,623

5,993

6,126

6,245

6,274

6,381

6,437

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commitments and contingencies (Note 15)

0

0

0

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock

2,702

2,753

2,772

2,771

2,786

2,819

2,846

2,828

2,832

2,883

2,901

2,894

2,897

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accumulated other comprehensive loss

-33

-9

-13

-7

6

15

27

28

28

24

20

21

24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total equity

2,669

2,743

2,759

2,763

2,792

2,835

2,874

2,856

2,861

2,908

2,921

2,915

2,921

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities and equity

8,662

8,142

8,159

8,220

8,183

8,242

8,497

8,850

8,987

9,153

9,195

9,296

9,358

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-