Home Properties (HME) Balance Sheet

Click line-items for a historical chart and %

Real estate:
Land	803.16M
Construction in progress	57.62M
Buildings, improvements and equipment	4.92B
Total real estate	5.82B
Less: accumulated depreciation	-1.43B
Real estate, net	4.39B
Cash and cash equivalents	7.81M
Cash in escrows	28.25M
Accounts receivable	19.14M
Prepaid expenses	11.99M
Deferred charges	8.03M
Other assets	9.29M
Total assets	4.48B
LIABILITIES AND EQUITY
Mortgage notes payable	1.56B
Exchangeable senior notes
Line of credit	318.5M
Accounts payable	26.22M
Accrued interest payable	8.56M
Accrued expenses and other liabilities
Security deposits	19.77M
Total liabilities	2.53B
Commitments and contingencies
Equity:
Common stock, $.01 par value; 80,000,000 shares authorized; 40,927,363 and 37,949,229 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	580K
Excess stock, $0.01 par value; 10,000,000 shares authorized; no shares issued or outstanding
Additional paid-in capital	2.05B
Distributions in excess of accumulated earnings	-390.7M
Total common stockholders' equity	1.66B
Noncontrolling interest	285.54M
Total equity	1.95B
Total liabilities and equity	4.48B

Entities mentioned with HME