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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Real estate investments    
Real estate property $ 1,544.1 $ 1,540.2
Accumulated depreciation (148.0) (127.5)
Real estate property, net 1,396.1 1,412.7
Real estate developments 77.3 79.1
Investments in real estate joint ventures and partnerships 132.4 133.4
Real estate intangible assets, net 64.9 74.9
Real estate investments, net 1,670.7 1,700.1
Cash and cash equivalents 117.1 15.2
Restricted cash 0.2 0.2
Accounts receivable and retention, net of allowance for credit losses and allowance for doubtful accounts of $4.1 million and $0.6 million as of September 30, 2020 and December 31, 2019, respectively 52.7 51.6
Inventories 19.3 20.7
Other property, net 111.2 124.4
Operating lease right-of-use assets 19.5 21.8
Goodwill 10.5 15.4
Other receivables, net of allowance for credit losses and allowance for doubtful accounts of $4.5 million and $1.6 million as of September 30, 2020 and December 31, 2019, respectively 15.8 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 September 30, 2020 and December 31, 2019, respectively 97.9 107.1
Total assets 2,114.9 2,084.3
Liabilities:    
Notes payable and other debt 763.6 704.6
Accounts payable 10.4 17.8
Operating lease liabilities 19.7 21.6
Accrued pension and post-retirement benefits 26.9 26.8
Indemnity holdbacks 7.5 7.5
Deferred revenue 68.0 67.6
Accrued and other liabilities 102.2 103.4
Total liabilities 998.3 949.3
Commitments and Contingencies
Redeemable Noncontrolling Interest 6.4 6.3
Equity:    
Common stock - no par value; authorized, 150 million shares; outstanding, 72.4 million shares at September 30, 2020 and December 31, 2019, respectively 1,804.5 1,800.1
Accumulated other comprehensive income (loss) (53.9) (48.8)
Distributions in excess of accumulated earnings (640.4) (626.2)
Total A&B shareholders' equity 1,110.2 1,125.1
Noncontrolling interest 0.0 3.6
Total equity 1,110.2 1,128.7
Total liabilities and equity $ 2,114.9 $ 2,084.3