Home Properties Inc (HME) Financial Statements (2026 and earlier)

Company Profile

Business Address 850 CLINTON SQ
ROCHESTER, NY 14604
State of Incorp. MD
Fiscal Year End December 31
Industry (SIC) 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments22,13011,13113,1459,3828,4039,853
Cash and cash equivalent22,13011,13113,1459,3828,4039,853
Receivables  (2,494)   (2,499)
Total current assets:22,1308,63713,1459,3828,4037,354
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization4,859,1694,817,4534,767,9304,680,5784,588,0654,645,921
Intangible asset, including goodwill, after accumulated amortization  726   1,012
Intangible asset, excluding goodwill, after accumulated amortization  726   1,012
Total noncurrent assets:4,859,1694,818,1794,767,9304,680,5784,588,0654,646,933
Other undisclosed assets(387,326)(338,281)(309,949)(275,734)(220,243)(186,410)
TOTAL ASSETS:4,493,9734,488,5354,471,1264,414,2264,376,2254,467,877
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities2,537,5492,547,1052,568,9962,497,6542,442,3212,545,564
Total liabilities:2,537,5492,547,1052,568,9962,497,6542,442,3212,545,564
Equity
Equity, attributable to parent, including:1,669,3001,653,2181,616,3921,628,3601,641,6781,629,253
Common stock579577574573571570
Additional paid in capital2,049,4942,041,3942,027,3092,024,6572,016,4742,007,300
Accumulated other comprehensive income (loss)(7,035)(1,749)(134)(1,270)7921,551
Other undisclosed equity, attributable to parent(373,738)(387,004)(411,357)(395,600)(376,159)(380,168)
Equity, attributable to noncontrolling interest287,124288,212285,738288,212292,226293,060
Total equity:1,956,4241,941,4301,902,1301,916,5721,933,9041,922,313
TOTAL LIABILITIES AND EQUITY:4,493,9734,488,5354,471,1264,414,2264,376,2254,467,877

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
Revenues176,644164,177171,311168,371168,055163,052
Revenue, net161,197150,270158,557155,201152,495149,951
Gross profit:176,644164,177171,311168,371168,055163,052
Operating expenses(149,757)(135,313)(140,417)(141,908)(145,430)(133,317)
Other operating income (expense), net
(Other Expenses)		(377)(117)(335)2748264
Other undisclosed operating income82,82774,92778,50781,33278,96374,841
Operating income:109,337103,674109,066108,069101,596104,840
Nonoperating income
(Investment Income, Nonoperating)		 40,346     
Interest and debt expense(25,485)(24,049)(25,062)(25,196)(25,327)(25,863)
Other undisclosed income from continuing operations before equity method investments, income taxes  160,826   160,750
Income from continuing operations before income taxes:124,198240,45184,00482,87376,269239,727
Other undisclosed loss from continuing operations(56,895)(211,587)(53,110)(56,410)(53,644)(209,992)
Income from continuing operations:67,30328,86430,89426,46322,62529,735
Income before gain (loss) on sale of properties:67,30378,14330,89426,46353,97167,230
Income from discontinued operations  49,279  31,34637,495
Net income:67,30378,14330,89426,46353,97167,230
Net loss attributable to noncontrolling interest(9,945)(11,709)(4,650)(3,994)(8,180)(10,311)
Net income available to common stockholders, diluted:57,35866,43426,24422,46945,79156,919

Comprehensive Income ($ in thousands)
Annual | Quarterly

6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
Net income:67,30378,14330,89426,46353,97167,230
Other comprehensive income (loss)(6,203)(1,899)1,337(2,429)(895)1,366
Comprehensive income:61,10076,24432,23124,03453,07668,596
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(9,028)(11,425)(4,851)3,6278,04410,521
Other undisclosed comprehensive loss, net of tax, attributable to parent    (7,254)(16,088)(21,042)
Comprehensive income, net of tax, attributable to parent:52,07264,81927,38020,40745,03258,075

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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