REGENCY CENTERS CORPORATION: 10-K filed 2014-02-19
What REGENCY CENTERS CORPORATION reported in its annual report filed 2014-02-19 (fiscal FY 2013): 12 published measures, 53 facts as tagged in accession 0000910606-14-000004.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-02-19
- Fiscal period
- fiscal FY 2013
- Accession
- 0000910606-14-000004 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All REGENCY CENTERS CORPORATION filings.
Reported measures
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 126,005,000 | USD | 92 |
| 2013-07-01 to 2013-09-30 | 120,317,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 122,307,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 120,378,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 116,230,000 | USD | 92 |
| 2012-07-01 to 2012-09-30 | 113,760,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 123,413,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 120,526,000 | USD | 91 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 0.5 | USD/shares | 92 |
| 2013-07-01 to 2013-09-30 | 0.38 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.35 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.17 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | -0.41 | USD/shares | 92 |
| 2012-07-01 to 2012-09-30 | 0.13 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.06 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.14 | USD/shares | 91 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 0.5 | USD/shares | 92 |
| 2013-07-01 to 2013-09-30 | 0.38 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.35 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.17 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | -0.41 | USD/shares | 92 |
| 2012-07-01 to 2012-09-30 | 0.13 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.06 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.14 | USD/shares | 91 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 0 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 13,824,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 2,705,000 | USD | 365 |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 44,805,000 | USD | |
| At 2012-12-31 | 42,459,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 1,854,697,000 | USD | |
| At 2012-12-31 | 1,941,891,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 857,000 | USD | |
| At 2012-12-31 | 1,119,000 | USD |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 46,326,000 | USD | 92 |
| 2013-07-01 to 2013-09-30 | 34,998,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 31,864,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 15,554,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | -37,179,000 | USD | 92 |
| 2012-07-01 to 2012-09-30 | 11,637,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 5,697,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 13,181,000 | USD | 91 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 8,709,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 5,069,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 3,772,000 | USD | 365 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 0 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 97,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 283,000 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 0 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 13,727,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 2,422,000 | USD | 365 |
Proceeds from issuing common stock
Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 101,342,000 | USD | 365 |
| 2012-08-10 to 2013-08-06 | 121,800,000 | USD | 362 |
| 2012-01-01 to 2012-12-31 | 22,007,000 | USD | 366 |
Inspect the source
- Entity
- REGENCY CENTERS CORPORATION / CIK 0000910606
- Captured
- 2026-09-20T05:06:10.549Z
- SEC response SHA-256
57af8e052d58b1775e4996fad2bf8c0a08547371c325c7602f98b7e690d08042
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000910606.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))