Mid-America Apartment (MAA) Balance Sheet

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Land	943.32M
Buildings and improvements	7.14B
Furniture, fixtures and equipment	253.59M
Capital improvements in progress	51.28M
Real Estate Investment Property, at Cost, Total	8.39B
Less accumulated depreciation	-1.68B
Real Estate Investment Property, Net, Total	6.71B
Land held for future development	40.51M
Commercial properties, net	9.26M
Investments in real estate joint ventures	20K
Real estate assets, net	6.76B
Cash and cash equivalents	27.82M
Restricted cash	31.04M
Deferred financing costs, net	4.26M
Other assets	56.77M
Goodwill	1.61M
Assets held for sale
Total assets	6.88B
Notes Payable
Accounts payable	9.08M
Fair market value of interest rate swaps	8.95M
Accrued expenses and other liabilities	259.97M
Security deposits	12.22M
Liabilities associated with assets held for sale
Total liabilities	3.72B
Redeemable stock
Common stock, $0.01 par value per share, 50,000,000 shares authorized; 37,142,477 and 34,871,399 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	754K
Additional paid-in capital	3.63B
Accumulated distributions in excess of net income	-647.39M
Accumulated other comprehensive losses	-2.05M
Total MAA shareholders' equity	2.98B
Noncontrolling interest	164.25M
Total equity	3.15B
Total liabilities and equity	6.88B

Entities mentioned with MAA

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