Associated Estates Realty (AEC) Balance Sheet

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Land	279.57M
Buildings and improvements	1.44B
Furniture and fixtures	42.37M
Construction in progress	47.89M
Gross real estate	1.81B
Less: Accumulated depreciation	-398.66M
Net real estate	1.47B
Cash and cash equivalents	7.41M
Restricted cash	36.19M
Rents	1.14M
Construction
Other	3.86M
Goodwill
Other assets, net	30.81M
Total assets	1.55B
Mortgage notes payable	288.36M
Unsecured revolving credit facility	136M
Unsecured term loan	150M
Total debt	824.36M
Accounts payable and other liabilities	41.75M
Dividends payable	1.03M
Resident security deposits	3.92M
Accrued interest	5.25M
Total liabilities	876.3M
Noncontrolling redeemable interest
Common shares, 0 par value, $.10 stated value; 91,000,000 authorized; 46,570,763 issued and 41,534,263 and 41,380,205 outstanding at June 30, 2011 and December 31, 2010, respectively	5.8M
Paid-in capital	760.27M
Accumulated distributions in excess of accumulated net income	-96.64M
Less: Treasury shares, at cost, 5,036,500 and 5,190,558 shares at June 30, 2011 and December 31, 2010, respectively	-5K
Total shareholders' equity attributable to AERC	669.21M
Noncontrolling interest	350K
Total equity	669.56M
Total liabilities and equity	1.55B

Entities mentioned with AEC

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