Associated Estates Realty Corp (AEC) financial statements (2020 and earlier)

Company profile

Business Address 1 AEC PARKWAY
RICHMOND HEIGHTS, OH 44143-1550
State of Incorp. OH
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2015
TTM
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 555
Cash and cash equivalents 555
Restricted cash and investments 4634
Total current assets: 5189
Noncurrent Assets
Property, plant and equipment 377381289
Long-term investments and receivables 559 
Long-term investments 559 
Intangible assets, net (including goodwill) 254
Goodwill 12 
Intangible assets, net (excluding goodwill) 144
Total noncurrent assets: 434396293
Other undisclosed assets 9811,019871
TOTAL ASSETS: 1,4661,4221,172
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 818878766
Total liabilities: 818878766
Temporary equity, carrying amount   2
Stockholders' equity
Stockholders' equity attributable to parent, including: 647544403
Common stock 665
Treasury stock, value (1)(2) 
Additional paid in capital 758755635
Accumulated other comprehensive loss (1)(1)(3)
Other undisclosed stockholders' equity attributable to parent (115)(213)(233)
Stockholders' equity attributable to noncontrolling interest 001
Total stockholders' equity: 648545405
TOTAL LIABILITIES AND EQUITY: 1,4661,4221,172

Income statement (P&L) ($ in millions)

6/30/2015
TTM
12/31/2014
12/31/2013
12/31/2012
Revenues
(Revenue, Net)
 385361349
Cost of revenue (205)(120)(94)
Cost of goods and services sold (74)(69)(69)
Gross profit: 180242255
Operating expenses 49(27)(47)
Other undisclosed operating loss (191)(180)(174)
Operating income: 373533
Nonoperating income (expense)
(gain on Contract Termination)
  8 
Interest and debt expense (26)(29)(31)
Income from continuing operations before income taxes: 11132
Other undisclosed income (loss) from continuing operations 133(8)0
Income from continuing operations: 14553
Income from discontinued operations  5628
Income before gain (loss) on sale of properties: 1456130
Other undisclosed net income  00
Net income: 1456131
Net loss attributable to noncontrolling interest  (0)(0)
Net income attributable to parent: 1456131
Other undisclosed net loss available to common stockholders, basic (0)(0) 
Net income available to common stockholders, diluted: 1446131

Comprehensive Income ($ in millions)

6/30/2015
TTM
12/31/2014
12/31/2013
12/31/2012
Net income: 1456131
Other comprehensive income 1446428
Comprehensive income: 28912559
Comprehensive income, net of tax, attributable to noncontrolling interest  00
Other undisclosed comprehensive loss, net of tax, attributable to parent (145)(61)(31)
Comprehensive income, net of tax, attributable to parent: 1446328

Statements sources

The financial statements are based on the company's filings with the 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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