SIMON PROPERTY GROUP, INC.: 10-Q filed 2011-11-03
What SIMON PROPERTY GROUP, INC. reported in its quarterly report filed 2011-11-03 (fiscal Q3 2011): 22 published measures, 70 facts as tagged in accession 0001047469-11-008987.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-11-03
- Fiscal period
- fiscal Q3 2011
- Accession
- 0001047469-11-008987 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 SIMON PROPERTY GROUP, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 25,575,208,000 | USD | |
| At 2010-12-31 | 24,857,429,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 19,891,840,000 | USD | |
| At 2010-12-31 | 19,138,208,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 4,641,324,000 | USD | |
| At 2010-12-31 | 4,830,780,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 575,817,000 | USD | |
| At 2010-12-31 | 796,718,000 | USD | |
| At 2010-09-30 | 1,011,574,000 | USD | |
| At 2009-12-31 | 3,957,718,000 | USD |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 1,074,360,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 3,135,094,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 979,275,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 2,837,912,000 | USD | 273 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | -597,522,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | -3,361,468,000 | USD | 273 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-09-30 | -1,122,520,000 | USD | 273 |
| 2010-01-01 to 2010-09-30 | -870,148,000 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | -3,220,052,000 | USD | |
| At 2010-12-31 | -3,114,571,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 293,735,663,000 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 293,396,947,000 | shares | 273 |
| 2010-07-01 to 2010-09-30 | 292,830,418,000 | shares | 92 |
| 2010-01-01 to 2010-09-30 | 290,450,848,000 | shares | 273 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 293,758,135,000 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 293,485,355,000 | shares | 273 |
| 2010-07-01 to 2010-09-30 | 293,089,128,000 | shares | 92 |
| 2010-01-01 to 2010-09-30 | 290,738,353,000 | shares | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 0.93 | USD/shares | 92 |
| 2011-01-01 to 2011-09-30 | 2.24 | USD/shares | 273 |
| 2010-07-01 to 2010-09-30 | 0.79 | USD/shares | 92 |
| 2010-01-01 to 2010-09-30 | 1.35 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 0.93 | USD/shares | 92 |
| 2011-01-01 to 2011-09-30 | 2.24 | USD/shares | 273 |
| 2010-07-01 to 2010-09-30 | 0.79 | USD/shares | 92 |
| 2010-01-01 to 2010-09-30 | 1.35 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 860,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 2,706,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | -249,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -557,000 | USD | 273 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 483,598,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 1,402,060,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 397,794,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 1,240,177,000 | USD | 273 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 244,384,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 737,018,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 249,264,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 774,686,000 | USD | 273 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 8,071,657,000 | USD | |
| At 2010-12-31 | 8,059,852,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | -102,004,000 | USD | |
| At 2010-12-31 | 6,530,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-30 | 5,512,010,000 | USD | |
| At 2010-12-31 | 5,633,752,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 333,781,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 803,969,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 280,532,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 486,438,000 | USD | 273 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 126,978,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 552,501,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 274,741,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 375,517,000 | USD | 273 |
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 |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 274,000,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 658,532,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 230,624,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 392,501,000 | USD | 273 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-07-01 to 2011-09-30 | 14,974,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 31,614,000 | USD | 273 |
| 2010-07-01 to 2010-09-30 | 5,170,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 15,909,000 | USD | 273 |
Inspect the source
- Entity
- SIMON PROPERTY GROUP, INC. / CIK 0001063761
- Captured
- 2026-09-19T11:16:10.046Z
- SEC response SHA-256
37cdd1240de5e7962809168b0360723dc199cbbb299a4939e78296862cedb4a2
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001063761.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"])))