SIMON PROPERTY GROUP, INC.: 10-K filed 2014-02-27
What SIMON PROPERTY GROUP, INC. reported in its annual report filed 2014-02-27 (fiscal FY 2013): 26 published measures, 136 facts as tagged in accession 0001047469-14-001416.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-02-27
- Fiscal period
- fiscal FY 2013
- Accession
- 0001047469-14-001416 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 2013-12-31 | 33,324,574,000 | USD | |
| At 2012-12-31 | 32,586,606,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 26,311,457,000 | USD | |
| At 2012-12-31 | 25,515,511,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 5,849,406,000 | USD | |
| At 2012-12-31 | 5,910,603,000 | 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 2013-12-31 | 1,716,863,000 | USD | |
| At 2012-12-31 | 1,184,518,000 | USD | |
| At 2011-12-31 | 798,650,000 | USD | |
| At 2010-12-31 | 796,718,000 | USD |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 2,700,996,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 2,513,072,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 2,005,887,000 | USD | 365 |
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 | 1,416,260,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 5,170,138,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 1,302,256,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 1,236,563,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 1,215,058,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 1,344,431,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 4,880,084,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 1,228,617,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 1,188,066,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 1,118,969,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 4,306,432,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | -1,220,563,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,453,467,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -1,009,913,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | -948,088,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -3,580,671,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -994,042,000 | USD | 365 |
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 2013-12-31 | -3,218,686,000 | USD | |
| At 2012-12-31 | -3,083,190,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 310,434,337 | shares | 92 |
| 2013-01-01 to 2013-12-31 | 310,255,168 | shares | 365 |
| 2013-07-01 to 2013-09-30 | 310,332,777 | shares | 92 |
| 2013-04-01 to 2013-06-30 | 310,261,278 | shares | 91 |
| 2013-01-01 to 2013-03-31 | 309,986,506 | shares | 90 |
| 2012-10-01 to 2012-12-31 | 303,137,350 | shares | 92 |
| 2012-01-01 to 2012-12-31 | 303,137,350 | shares | 366 |
| 2012-07-01 to 2012-09-30 | 304,107,489 | shares | 92 |
| 2012-04-01 to 2012-06-30 | 303,252,359 | shares | 91 |
| 2012-01-01 to 2012-03-31 | 295,693,410 | shares | 91 |
| 2011-01-01 to 2011-12-31 | 293,504,064 | shares | 365 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 310,434,337 | shares | 92 |
| 2013-01-01 to 2013-12-31 | 310,255,218 | shares | 365 |
| 2013-07-01 to 2013-09-30 | 310,332,777 | shares | 92 |
| 2013-04-01 to 2013-06-30 | 310,261,278 | shares | 91 |
| 2013-01-01 to 2013-03-31 | 309,986,709 | shares | 90 |
| 2012-10-01 to 2012-12-31 | 303,138,422 | shares | 92 |
| 2012-01-01 to 2012-12-31 | 303,138,422 | shares | 366 |
| 2012-07-01 to 2012-09-30 | 304,108,559 | shares | 92 |
| 2012-04-01 to 2012-06-30 | 303,253,401 | shares | 91 |
| 2012-01-01 to 2012-03-31 | 295,694,520 | shares | 91 |
| 2011-01-01 to 2011-12-31 | 293,573,472 | shares | 365 |
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 | 1.23 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 4.24 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 1 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 1.1 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.91 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 1.01 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 4.72 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | 0.84 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.71 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 2.18 | USD/shares | 91 |
| 2011-01-01 to 2011-12-31 | 3.48 | USD/shares | 365 |
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 | 1.23 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 4.24 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 1 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 1.1 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.91 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 1.01 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 4.72 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | 0.84 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.71 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 2.18 | USD/shares | 91 |
| 2011-01-01 to 2011-12-31 | 3.48 | USD/shares | 365 |
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 | 39,734,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 15,880,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 11,595,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 692,546,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 2,415,689,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 600,565,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 564,890,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 557,689,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 614,598,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 2,220,600,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 564,953,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 524,327,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 516,721,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 1,943,154,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,137,139,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,127,025,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 983,526,000 | USD | 365 |
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 | Days |
|---|---|---|---|
| At 2013-12-31 | 20,098,000 | USD | |
| At 2012-12-31 | 20,098,000 | USD |
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 2013-12-31 | 9,217,363,000 | USD | |
| At 2012-12-31 | 9,175,724,000 | 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 2013-12-31 | -75,795,000 | USD | |
| At 2012-12-31 | -90,900,000 | 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 2013-12-31 | 6,822,632,000 | USD | |
| At 2012-12-31 | 6,893,089,000 | USD | |
| At 2011-12-31 | 5,544,288,000 | USD | |
| At 2010-12-31 | 5,633,752,000 | 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 | 1,100,000 | USD | |
| At 2012-12-31 | 4,100,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 449,304,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 1,551,590,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 367,293,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 400,525,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 334,468,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 370,496,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 1,719,632,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 306,371,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 260,936,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 781,829,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 1,245,900,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,334,746,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,437,859,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 924,007,000 | USD | 365 |
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 | 381,555,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 1,316,304,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 311,675,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 339,936,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 283,138,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 315,383,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 1,431,159,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 254,921,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 215,445,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 645,410,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 1,021,462,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 59,803,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 57,144,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 46,319,000 | USD | 365 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,142,201,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,122,223,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 979,436,000 | USD | 365 |
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.
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.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
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.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
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"])))