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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Real estate assets    
Land $ 323,121 $ 322,566
Building and improvements 2,418,696 2,406,425
Furniture, fixtures and equipment 341,665 329,854
Construction in progress 215,427 151,270
Land held for future investment 16,730 16,730
Real estate assets, total 3,315,639 3,226,845
Less: accumulated depreciation (1,068,791) (1,023,652)
Total real estate assets 2,246,848 2,203,193
Investments in and advances to unconsolidated real estate entities 3,695 3,856
Cash and cash equivalents 3,875 28,611
Restricted cash 4,126 3,881
Other assets 29,904 27,708
Total assets 2,288,448 2,267,249
Liabilities, redeemable common units and equity    
Indebtedness 931,836 884,954
Accounts payable, accrued expenses and other 89,450 74,855
Investments in unconsolidated real estate entities 15,891 15,873
Dividends and distributions payable 25,197 23,819
Accrued interest payable 4,049 4,051
Security deposits and prepaid rents 14,393 13,537
Total liabilities 1,080,816 1,017,089
Redeemable common units 7,360 7,133
Commitments and contingencies
Company shareholders' equity    
Preferred stock, $.01 par value, 20,000 authorized: 8 1/2% Series A Cumulative Redeemable Shares, liquidation preference $50 per share, 868 shares issued and outstanding 9 9
Common stock, $.01 par value, 100,000 authorized: 54,632 and 54,632 shares issued and 53,490 and 54,012 shares outstanding at June 30, 2016 and December 31, 2015, respectively 546 546
Additional paid-in-capital 1,119,574 1,117,627
Accumulated earnings 156,958 167,791
Accumulated other comprehensive income (loss) (7,061) (3,356)
Stockholders Equity Subtotal Before Treasury Stock 1,270,026 1,282,617
Common stock in treasury, at cost, 1,225 and 706 shares at June 30, 2016 and December 31, 2015, respectively (71,762) (41,135)
Total Company shareholders' equity 1,198,264 1,241,482
Noncontrolling interests - consolidated real estate entities 2,008 1,545
Total equity 1,200,272 1,243,027
Total liabilities, redeemable common units and equity 2,288,448 2,267,249
Post Apartment Homes, L.P. [Member]    
Real estate assets    
Land 323,121 322,566
Building and improvements 2,418,696 2,406,425
Furniture, fixtures and equipment 341,665 329,854
Construction in progress 215,427 151,270
Land held for future investment 16,730 16,730
Real estate assets, total 3,315,639 3,226,845
Less: accumulated depreciation (1,068,791) (1,023,652)
Total real estate assets 2,246,848 2,203,193
Investments in and advances to unconsolidated real estate entities 3,695 3,856
Cash and cash equivalents 3,875 28,611
Restricted cash 4,126 3,881
Other assets 29,904 27,708
Total assets 2,288,448 2,267,249
Liabilities, redeemable common units and equity    
Indebtedness 931,836 884,954
Accounts payable, accrued expenses and other 89,450 74,855
Investments in unconsolidated real estate entities 15,891 15,873
Dividends and distributions payable 25,197 23,819
Accrued interest payable 4,049 4,051
Security deposits and prepaid rents 14,393 13,537
Total liabilities 1,080,816 1,017,089
Redeemable common units 7,360 7,133
Commitments and contingencies
Company shareholders' equity    
Preferred units 43,392 43,392
General partner 13,218 13,610
Limited partner 1,148,715 1,187,836
Accumulated other comprehensive income (loss) (7,061) (3,356)
Total Company shareholders' equity 1,198,264 1,241,482
Noncontrolling interests - consolidated real estate entities 2,008 1,545
Total equity 1,200,272 1,243,027
Total liabilities, redeemable common units and equity $ 2,288,448 $ 2,267,249