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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Real estate investments    
Real estate property $ 1,537.7 $ 1,540.2
Accumulated depreciation (133.9) (127.5)
Real estate property, net 1,403.8 1,412.7
Real estate developments 81.9 79.1
Investments in real estate joint ventures and partnerships 133.4 133.4
Real estate intangible assets, net 71.2 74.9
Real estate investments, net 1,690.3 1,700.1
Cash and cash equivalents 131.6 15.2
Restricted cash 6.1 0.2
Accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of $1.5 million and $0.4 million as of March 31, 2020 and December 31, 2019, respectively 44.3 51.6
Inventories 20.7 20.7
Other property, net 122.4 124.4
Operating lease right-of-use assets 20.9 21.8
Goodwill 15.4 15.4
Other receivables, net of allowance for credit losses and allowance for doubtful accounts of $4.6 million and $1.6 million as of March 31, 2020 and December 31, 2019, respectively 15.0 27.8
Prepaid expenses and other assets, net of allowance for credit losses and allowance for doubtful accounts of $0.1 million and $0 million as of March 31, 2020 and December 31, 2019, respectively 107.9 107.1
Total assets 2,174.6 2,084.3
Liabilities:    
Notes payable and other debt 819.6 704.6
Accounts payable 12.3 17.8
Operating lease liabilities 21.1 21.6
Accrued pension and post-retirement benefits 26.8 26.8
Indemnity holdbacks 7.5 7.5
Deferred revenue 67.4 67.6
Accrued and other liabilities 102.9 103.4
Total liabilities 1,057.6 949.3
Commitments and Contingencies
Redeemable Noncontrolling Interest 6.2 6.3
Equity:    
Common stock - no par value; authorized, 150 million shares; outstanding, 72.3 million shares at March 31, 2020 and December 31, 2019, respectively 1,801.6 1,800.1
Accumulated other comprehensive income (loss) (55.1) (48.8)
Distributions in excess of accumulated earnings (638.7) (626.2)
Total A&B shareholders' equity 1,107.8 1,125.1
Noncontrolling interest 3.0 3.6
Total equity 1,110.8 1,128.7
Total liabilities and equity $ 2,174.6 $ 2,084.3