REGENCY CENTERS CORPORATION: 10-K filed 2019-02-21

Name: REGENCY CENTERS CORPORATION: 10-K filed 2019-02-21
Creator: REGENCY CENTERS CORPORATION

What REGENCY CENTERS CORPORATION reported in its annual report filed 2019-02-21 (fiscal FY 2018): 11 published measures, 40 facts as tagged in accession 0000910606-19-000006.

This filing

Form: 10-K (annual report)
Filed: 2019-02-21
Fiscal period: fiscal FY 2018
Accession: 0000910606-19-000006 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
2018-10-01 to 2018-12-31	284,560,000	USD	92
2018-07-01 to 2018-09-30	278,310,000	USD	92
2018-04-01 to 2018-06-30	281,412,000	USD	91
2018-01-01 to 2018-03-31	276,693,000	USD	90
2017-10-01 to 2017-12-31	264,749,000	USD	92
2017-07-01 to 2017-09-30	262,141,000	USD	92
2017-04-01 to 2017-06-30	261,305,000	USD	91
2017-01-01 to 2017-03-31	196,131,000	USD	90

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
2018-10-01 to 2018-12-31	0.46	USD/shares	92
2018-07-01 to 2018-09-30	0.41	USD/shares	92
2018-04-01 to 2018-06-30	0.28	USD/shares	91
2018-01-01 to 2018-03-31	0.31	USD/shares	90

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2018-12-31	6,127,000	USD
At 2017-12-31	6,123,000	USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit
At 2018-12-31	314,143,000	USD
At 2017-12-31	331,884,000	USD
At 2016-12-31	0	USD

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 2018-12-31	387,069,000	USD
At 2017-12-31	478,826,000	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 2018-12-31	3,715,212,000	USD
At 2017-12-31	3,594,977,000	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 2018-12-31	1,497,000	USD
At 2017-12-31	1,638,000	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
2018-10-01 to 2018-12-31	78,904,000	USD	92
2018-07-01 to 2018-09-30	69,722,000	USD	92
2018-04-01 to 2018-06-30	47,841,000	USD	91
2018-01-01 to 2018-03-31	52,660,000	USD	90
2017-10-01 to 2017-12-31	85,138,000	USD	92
2017-07-01 to 2017-09-30	59,666,000	USD	92
2017-04-01 to 2017-06-30	48,368,000	USD	91
2017-01-01 to 2017-03-31	-33,223,000	USD	90

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
2018-01-01 to 2018-12-31	88,770,000	USD	365
2017-01-01 to 2017-12-31	99,613,000	USD	365
2016-01-01 to 2016-12-31	14,386,000	USD	366

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
2018-01-01 to 2018-12-31	5,667,000	USD	365
2017-01-01 to 2017-12-31	1,168,000	USD	365
2016-01-01 to 2016-12-31	-153,000	USD	366

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
2018-01-01 to 2018-12-31	-5,145,000	USD	365
2017-01-01 to 2017-12-31	-10,815,000	USD	365
2016-01-01 to 2016-12-31	0	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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Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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"])))