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Kite Realty Group Trust$16.71$.04.24%

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Balance Sheet for Kite Realty Group Trust
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $24.08 $19.87 $33.88
Marketable Securities $0.00 $0.00 $0.00
Receivables $58.33 $53.09 $51.10
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $82.41 $72.96 $84.98
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $3,293.27 $3,435.38 $3,500.85
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $112.36 $129.26 $157.88
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $24.46 $18.76 $22.33
TOTAL ASSETS $3,512.50 $3,656.37 $3,766.04
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $78.48 $80.66 $81.36
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $78.48 $80.66 $81.36
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,699.24 $1,731.07 $1,734.06
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $168.67 $200.37 $223.87
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,946.39 $2,012.11 $2,039.29
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.84 $0.84 $0.83
Capital Surplus $2,071.42 $2,062.36 $2,050.55
Retained Earnings ($509.83) ($419.31) ($323.26)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $3.69 $0.38 ($1.37)
SHAREHOLDERS' EQUITY $1,566.11 $1,644.27 $1,726.75
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,512.50 $3,656.37 $3,766.04




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