Camden property trust (CPT)
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'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
Assets
Land

1,206

1,199

1,158

1,158

1,127

1,098

1,088

1,066

1,053

1,021

1,016

1,008

984

967

962

989

998

989

1,047

1,034

1,012

1,003

997

985

978

969

967

965

949

949

929

893

868

768

766

760

760

760

763

746

747

Buildings and improvements

7,547

7,404

7,242

7,192

7,057

6,935

6,828

6,620

6,494

6,269

6,269

6,199

6,071

5,967

5,910

5,956

5,978

5,911

6,237

6,134

5,979

5,890

5,894

5,762

5,691

5,629

5,596

5,552

5,404

5,389

5,359

5,203

5,068

4,751

4,758

4,711

4,690

4,680

4,613

4,521

4,512

Real estate assets, at cost, total

8,753

8,603

8,400

8,350

8,184

8,034

7,916

7,686

7,547

7,290

7,285

7,207

7,055

6,934

6,872

6,945

6,977

6,900

7,285

7,169

6,992

6,893

6,891

6,747

6,670

6,599

6,563

6,517

6,353

6,339

6,288

6,097

5,937

5,519

5,524

5,471

5,451

5,440

5,376

5,267

5,260

Accumulated depreciation

2,770

2,686

2,638

2,558

2,479

2,403

2,328

2,255

2,185

2,118

2,080

2,016

1,952

1,890

1,829

1,855

1,841

1,780

1,914

1,860

1,798

1,738

1,813

1,755

1,698

1,643

1,619

1,604

1,552

1,518

1,542

1,505

1,458

1,432

1,421

1,378

1,335

1,292

1,263

1,221

1,149

Net operating real estate assets

5,982

5,917

5,761

5,792

5,704

5,631

5,588

5,430

5,362

5,171

5,204

5,191

5,102

5,043

5,043

5,089

5,136

5,119

5,370

5,308

5,193

5,155

5,078

4,992

4,971

4,955

4,944

4,912

4,801

4,820

4,746

4,591

4,479

4,086

4,102

4,093

4,115

4,147

4,113

4,046

4,110

Properties under development, including land

467

512

440

397

307

293

315

373

399

377

363

373

377

442

425

446

489

486

443

488

519

527

576

599

515

472

438

393

339

334

280

297

301

299

274

237

220

206

198

199

201

Investments in joint ventures

22

20

21

21

21

22

24

26

26

27

28

29

30

30

30

31

32

33

34

35

36

36

35

36

36

42

43

44

45

45

46

47

49

44

37

39

21

27

33

50

43

Discontinued operations held for sale, including land

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

239

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating properties held for sale, including land

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

105

238

-

13

0

0

27

-

-

-

0

58

0

14

30

6

0

0

11

-

-

-

-

9

9

-

Total real estate assets

6,472

6,450

6,224

6,211

6,034

5,947

5,928

5,830

5,789

5,576

5,596

5,594

5,510

5,516

5,498

5,672

5,896

5,879

5,861

5,832

5,749

5,746

5,690

5,628

5,523

5,470

5,485

5,351

5,201

5,230

5,080

4,937

4,829

4,442

4,414

4,370

4,357

4,382

4,354

4,305

4,356

Accounts receivable – affiliates

20

21

23

22

21

22

22

23

23

24

23

23

23

24

23

24

24

25

25

25

25

25

25

26

26

27

27

27

26

33

28

29

29

31

31

30

29

31

32

31

36

Notes receivable - affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

3

17

38

45

Other assets, net

196

248

238

233

217

205

228

204

199

195

189

155

147

142

143

139

107

116

130

120

122

111

123

114

107

109

112

94

89

88

96

88

89

88

87

90

92

106

105

87

102

Short-term investments

-

-

-

-

-

-

-

-

-

-

0

0

0

100

100

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash and cash equivalents

22

23

157

149

6

34

8

64

101

368

350

16

245

237

313

341

6

10

10

16

174

153

66

16

16

17

4

6

59

26

5

52

49

55

56

63

98

170

91

128

64

Restricted cash

4

4

5

5

5

9

10

9

15

9

9

8

8

8

8

21

5

5

6

5

5

5

5

5

5

6

60

6

5

5

6

5

5

5

5

4

5

5

5

3

3

Total assets

6,715

6,748

6,648

6,621

6,285

6,219

6,198

6,131

6,128

6,173

6,168

5,798

5,935

6,028

6,088

6,199

6,040

6,037

6,033

6,000

6,077

6,043

5,911

5,790

5,679

5,632

5,691

5,486

5,382

5,385

5,217

5,112

5,004

4,622

4,594

4,559

4,583

4,699

4,606

4,594

4,607

Liabilities and equity
Liabilities
Unsecured notes payable

2,606

2,524

2,432

2,431

2,079

1,836

1,394

1,339

1,339

1,338

1,338

1,437

1,583

1,583

1,582

1,582

1,866

1,824

1,811

1,770

1,838

1,828

1,837

1,769

1,649

1,588

1,721

1,579

1,538

1,538

1,415

1,381

1,380

1,380

1,380

1,380

1,419

1,507

1,507

1,590

1,645

Secured notes payable

-

-

45

45

45

485

865

865

865

865

866

866

866

897

897

898

899

899

903

904

904

902

906

930

940

941

943

944

945

972

978

1,015

1,050

1,051

1,052

1,053

1,054

1,055

1,034

981

979

Accounts payable and accrued expenses

156

171

170

128

126

146

140

127

123

128

127

116

120

137

143

140

140

133

131

128

134

157

147

122

124

113

124

100

102

101

118

87

105

93

97

78

81

81

82

63

74

Accrued real estate taxes

32

54

74

59

30

54

70

52

29

51

70

48

24

49

66

46

25

45

57

43

23

39

54

40

21

35

50

36

20

28

43

31

17

21

37

27

16

22

40

28

23

Distributions payable

84

80

80

80

80

74

74

75

75

72

72

69

69

69

82

69

69

64

64

64

64

60

60

59

59

56

56

56

56

49

49

49

47

39

39

38

38

35

34

34

33

Other liabilities

164

215

187

187

195

183

178

156

157

154

154

134

123

118

122

117

86

97

96

100

102

100

94

90

88

88

69

63

69

67

78

83

90

109

111

123

134

141

144

137

145

Total liabilities

3,044

3,046

2,990

2,932

2,559

2,781

2,723

2,617

2,589

2,611

2,629

2,673

2,788

2,855

2,895

2,854

3,087

3,065

3,065

3,011

3,067

3,087

3,100

3,013

2,885

2,824

2,966

2,781

2,732

2,758

2,684

2,647

2,692

2,696

2,718

2,702

2,746

2,844

2,843

2,835

2,901

Commitments and contingencies (Note 11)

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

-

-

-

0

0

0

0

0

0

0

0

0

0

-

-

0

-

-

-

Non-qualified deferred compensation share awards

-

-

0

0

0

52

60

85

76

77

73

84

75

77

72

72

88

79

72

69

69

68

60

61

55

47

47

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Equity
Perpetual preferred units

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

97

97

97

97

97

97

97

97

Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 109,110 and 109,110 issued; 106,861 and 106,878 outstanding at March 31, 2020 and December 31, 2019, respectively

1

1

1

1

1

1

1

1

1

1

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Additional paid-in capital

4,569

4,566

4,538

4,533

4,527

4,154

4,147

4,132

4,132

4,137

4,134

3,678

3,675

3,678

3,675

3,673

3,658

3,662

3,660

3,657

3,656

3,667

3,649

3,595

3,593

3,596

3,595

3,625

3,590

3,587

3,580

3,501

3,327

2,901

2,861

2,823

2,783

2,775

2,673

2,641

2,525

Distributions in excess of net income attributable to common shareholders

623

584

599

563

526

495

466

436

396

368

383

351

317

289

261

104

491

458

452

426

403

453

568

550

523

494

571

574

590

598

692

674

648

690

700

676

623

595

580

550

492

Notes receivable secured by common shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Treasury shares, at cost (9,480 and 9,636 common shares at March 31, 2020 and December 31, 2019, respectively)

342

348

348

348

349

355

355

355

356

364

364

364

365

373

373

373

378

386

387

387

388

396

397

398

399

410

410

410

412

425

425

430

437

452

452

459

460

461

461

461

462

Accumulated other comprehensive loss

-6

-6

-6

-6

0

6

14

8

3

-0

-0

-1

-1

-1

-1

-1

-1

-1

-2

-2

-2

-2

-1

-1

-1

-1

-1

-1

-1

-1

-0

-0

-0

-0

0

0

-31

-33

-41

-43

-41

Total common equity

3,598

3,628

3,584

3,615

3,652

3,311

3,340

3,349

3,383

3,405

3,386

2,961

2,991

3,014

3,040

3,194

2,788

2,816

2,819

2,842

2,863

2,815

2,683

2,646

2,670

2,691

2,613

2,640

2,586

2,563

2,462

2,396

2,242

1,758

1,709

1,689

1,668

1,686

1,591

1,586

1,530

Non-controlling interests

72

73

72

73

73

73

73

78

79

79

79

79

80

80

80

77

75

76

76

76

76

72

67

68

68

68

64

64

63

63

70

68

68

69

68

69

70

70

73

74

78

Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest

3,671

3,701

3,657

3,688

3,726

3,385

3,413

3,428

3,462

3,484

3,466

3,041

3,071

3,095

3,121

3,272

2,864

2,892

2,896

2,919

2,939

2,888

2,751

2,714

2,739

2,760

2,677

2,705

2,650

2,626

2,533

2,464

2,311

1,827

1,777

1,758

1,739

1,757

1,664

1,661

1,609

Total liabilities and equity

6,715

6,748

6,648

6,621

6,285

6,219

6,198

6,131

6,128

6,173

6,168

5,798

5,935

6,028

6,088

6,199

6,040

6,037

6,033

6,000

6,077

6,043

5,911

5,790

5,679

5,632

5,691

5,486

5,382

5,385

5,217

5,112

5,004

4,622

4,594

4,559

4,583

4,699

4,606

4,594

4,607