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SEC Filings

8-K
FOREST CITY REALTY TRUST, INC. filed this Form 8-K on 10/30/2018
Entire Document
 
Forest City Realty Trust, Inc. and Subsidiaries
Appendix - Asset, Liability and Equity Information


 
September 30, 2018
 
Full Consolidation (GAAP)
Noncontrolling
Interest
Company Share of Unconsolidated Investments
 
(in thousands)
Assets
 
 
 
Real Estate
 
 
 
Completed rental properties
 
 
 
Office
$
4,097,095

$
108,208

$
72,814

Apartments
2,495,930

289,185

971,775

Retail
88,658


1,161,372

Total Operations
6,681,683

397,393

2,205,961

Recently-Opened Properties/Redevelopment
713,595

318,548

214,255

Corporate
18,172



Total completed rental properties
7,413,450

715,941

2,420,216

Projects under construction
 
 
 
Office



Apartments
188,044

186,647

133,805

Retail


59,138

Total projects under construction
188,044

186,647

192,943

Projects under development
 
 
 
Office
124,218


3,681

Apartments
123,630

10,017

3,007

Retail


1,320

Total projects under development
247,848

10,017

8,008

Total projects under construction and development
435,892

196,664

200,951

Land inventory
72,885

6,892

597

Total Real Estate
7,922,227

919,497

2,621,764

Less accumulated depreciation
(1,554,126
)
(108,021
)
(525,621
)
Real Estate, net
6,368,101

811,476

2,096,143

Cash and equivalents
485,941

27,228

62,698

Restricted cash
211,572

87,201

20,966

Accounts receivable, net
224,788

6,388

47,096

Notes receivable
423,737

(96,277
)
6,436

Investments in and advances to unconsolidated entities
533,482

(65,223
)
(582,637
)
Lease procurement costs, net
66,386

3,330

31,884

Prepaid expenses and other deferred costs, net
59,274

4,910

10,080

Intangible assets, net
174,051

12,213

2,266

Assets held for sale
29,014

814


Total Assets
$
8,576,346

$
792,060

$
1,694,932













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