EastGroup Properties Inc EGP Balance Sheet

Eastgroup properties inc (EGP)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Dec'09
ASSETS
Real estate properties
2,910	2,844	2,739	2,721	2,609	2,553	2,511	2,457	2,362	2,336	2,306	2,272	2,207	2,113	2,089	2,043	2,064	2,049	1,960	1,932	1,917	1,894	1,875	1,840	1,796	1,778	1,761	1,736	1,646	1,619	1,583	1,572	1,569	1,550	1,486	1,460	1,454	1,447	1,439	1,426	1,370
Development and value-add properties
438	419	354	285	264	263	244	211	238	242	204	197	244	293	206	166	161	170	204	198	173	179	169	184	151	148	147	145	143	148	130	120	112	112	99	82	74	73	71	76	97
Real estate, development and value-add properties
3,348	3,264	3,093	3,007	2,874	2,817	2,756	2,668	2,601	2,578	2,510	2,470	2,452	2,406	2,296	2,209	2,225	2,219	2,165	2,131	2,091	2,074	2,045	2,025	1,947	1,927	1,909	1,881	1,790	1,768	1,713	1,692	1,682	1,662	1,586	1,542	1,529	1,521	1,511	1,502	1,468
Less accumulated depreciation
893	871	854	847	832	814	796	778	760	749	732	715	710	694	679	664	665	-657	642	627	612	600	588	576	562	550	536	522	509	496	487	475	464	451	439	427	415	403	391	378	354
Real estate, net
2,454	2,393	2,239	2,159	2,041	2,002	1,960	1,890	1,841	1,829	1,777	1,754	1,741	1,712	1,616	1,545	1,560	1,561	1,523	1,503	1,479	1,474	1,457	1,448	1,385	1,377	1,373	1,359	1,280	1,271	1,225	1,217	1,217	1,210	1,146	1,115	1,114	1,117	1,120	1,123	1,113
Real estate assets held for sale
-	-	15	-	-	-	-	-	-	-	-	-	-	-	-	3	0	-	-	-	1	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unconsolidated investment
7	7	7	8	7	7	7	7	7	8	7	7	7	7	7	7	8	8	7	8	7	7	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
Cash
0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	1
Other Assets
141	144	137	127	120	121	120	123	113	116	108	108	107	104	94	98	89	91	88	91	92	93	102	96	90	93	89	90	79	78	69	75	72	72	62	61	63	62	62	61	61
TOTAL ASSETS
2,604	2,546	2,400	2,295	2,171	2,131	2,089	2,021	1,962	1,953	1,893	1,870	1,856	1,825	1,718	1,654	1,659	1,661	1,619	1,603	1,581	1,575	1,562	1,548	1,480	1,473	1,465	1,452	1,363	1,354	1,299	1,296	1,292	1,286	1,212	1,179	1,180	1,183	1,185	1,188	1,178
LIABILITIES AND EQUITY
LIABILITIES
Notes Payable to Bank
81	111	138	194	131	193	169	176	201	195	216	167	199	190	205	35	165	149	143	133	114	99	84	142	99	88	111	176	91	76	46	120	118	154	144	108	144	91	134	130	89
Unsecured Debt
1,037	938	838	803	803	723	723	723	713	713	653	653	652	652	553	592	528	528	455	455	455	380	380	305	305	305	230	130	130	130	130	50	50	50	-	-	-	0	-	-	-
Secured Debt
130	133	135	137	185	188	191	194	196	199	202	250	253	257	260	340	345	350	380	385	390	453	456	488	494	499	555	595	601	607	613	623	672	628	634	639	603	644	588	593	602
Accounts Payable and Accrued Liabilities
91	92	122	96	83	86	105	56	46	64	66	48	43	52	56	41	26	44	47	35	26	39	52	45	28	37	42	35	23	28	34	24	19	31	30	20	14	20	28	20	23
Other Liabilities
70	69	56	54	46	34	29	30	29	28	28	30	31	29	37	37	36	30	31	27	30	27	26	26	25	23	22	20	19	20	16	15	16	17	15	14	16	15	14	14	15
Total Liabilities
1,412	1,343	1,291	1,286	1,250	1,227	1,219	1,181	1,188	1,202	1,167	1,149	1,181	1,183	1,113	1,047	1,102	1,102	1,058	1,037	1,016	1,000	1,000	1,007	952	954	961	957	866	862	841	835	878	880	824	784	778	771	765	758	731
EQUITY
Common shares; $.0001 par value; 70,000,000 shares authorized; 39,054,533 shares issued and outstanding at March 31, 2020 and 38,925,953 at December 31, 2019
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	0	0	0	0	0	0	0	0	0	0	0
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued
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	0	0	0	0	0	0	0	0	0	0	0
Additional paid-in capital
1,525	1,514	1,442	1,337	1,245	1,222	1,176	1,144	1,074	1,061	1,031	1,020	989	949	918	918	887	887	885	877	874	874	853	832	810	790	769	750	747	731	697	691	637	619	593	592	591	591	590	590	589
Distributions in excess of earnings
322	316	336	330	330	326	318	315	310	317	312	306	321	313	308	302	326	328	320	313	309	300	295	294	286	278	270	262	254	245	241	232	225	216	208	200	191	182	173	163	144
Accumulated Other Comprehensive Income (Loss), Net of Tax
-12	2	0	0	4	6	10	10	8	5	2	2	3	1	-9	-12	-8	-3	-6	-1	-4	-2	-0	-1	0	1	0	1	-0	-0	-0	-	-	0	-	-	-	0	-0	-0	-0
Total Stockholders' Equity
1,190	1,200	1,106	1,007	919	903	868	839	773	749	721	716	670	637	600	603	551	554	557	562	560	571	557	536	524	513	498	489	492	486	455	458	411	402	385	392	400	408	417	426	444
Noncontrolling interest in joint ventures
1	1	2	1	1	1	1	1	1	1	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	2	2	2	2	2	2	2	2	2	2	2
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
1,192	1,202	1,108	1,008	921	904	869	840	774	751	726	720	674	641	605	607	556	559	561	566	564	575	562	540	528	518	503	494	497	491	457	461	414	405	387	395	402	411	420	429	447
TOTAL LIABILITIES AND EQUITY
2,604	2,546	2,400	2,295	2,171	2,131	2,089	2,021	1,962	1,953	1,893	1,870	1,856	1,825	1,718	1,654	1,659	1,661	1,619	1,603	1,581	1,575	1,562	1,548	1,480	1,473	1,465	1,452	1,363	1,354	1,299	1,296	1,292	1,286	1,212	1,179	1,180	1,183	1,185	1,188	1,178
2019 Operating Property Sales [Member] [Domain]
Square Footage of Real Estate Property
-	-	-	-	51,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-