Amreit Inc (AMRE) financial statements (2020 and earlier)

Company profile

Business Address 8 GREENWAY PLAZA
HOUSTON, TX 77046
State of Incorp. MD
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)

9/30/2014
TTM
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 143
Cash and cash equivalents 143
Total current assets: 143
Noncurrent Assets
Property, plant and equipment 182147
Long-term investments and receivables 1641
Long-term investments 168
Accounts and financing receivable, after allowance for credit loss  34
Intangible assets, net (including goodwill) 10
Intangible assets, net (excluding goodwill) 10 
Total noncurrent assets: 207189
Other undisclosed assets 225205
TOTAL ASSETS: 447397
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt 84
Off-market lease, unfavorable 84
Total noncurrent liabilities: 84
Other undisclosed liabilities 211228
Total liabilities: 219232
Stockholders' equity
Stockholders' equity attributable to parent, including: 227166
Additional paid in capital 306245
Other undisclosed stockholders' equity attributable to parent (79)(80)
Total stockholders' equity: 227166
TOTAL LIABILITIES AND EQUITY: 447397

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

9/30/2014
TTM
12/31/2013
12/31/2012
Revenues 4741
Revenue, net 4437
Cost of revenue
(Cost of Goods and Services Sold)
 (13)(10)
Gross profit: 3531
Operating expenses (35)(27)
Other operating income, net 10
Other undisclosed operating income 129
Operating income: 1314
Interest and debt expense (10)(10)
Income from continuing operations before equity method investments, income taxes: 34
Income (loss) from equity method investments 0(0)
Income from continuing operations before income taxes: 34
Income tax expense (0)(0)
Other undisclosed income from continuing operations  1
Income from continuing operations: 34
Income from discontinued operations 3 
Net income: 64
Other undisclosed net income attributable to parent 8 
Net income available to common stockholders, diluted: 154

Comprehensive Income ($ in millions)

9/30/2014
TTM
12/31/2013
12/31/2012
Net income: 64
Comprehensive income, net of tax, attributable to parent: 64

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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