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10-Q Filing

REGENCY CENTERS CORP CIK: 910606 Q2 2016
Filing Information
Form Type 10-Q
Accession Number 0000910606-16-000073
Period End Date 20160630
Filing Date 20160805
Fiscal Year 2016
Fiscal Period Q2
XBRL Instance reg-20160630.xml
Balance Sheet 6 line items
Line Item Tag Value Unit Period
Notes receivable NotesReceivableNet $10.48M USD Point-in-time
Notes receivable NotesReceivableNet $10.48M USD Point-in-time
Notes payable NotesPayable $1.67B USD Point-in-time
Notes payable NotesPayable $1.70B USD Point-in-time
Unsecured credit facilities UnsecuredDebt $309.58M USD Point-in-time
Unsecured credit facilities UnsecuredDebt $164.51M USD Point-in-time
Income Statement 8 line items
Line Item Tag Value Unit Period
Provision for impairment ImpairmentOfRealEstate $1.67M USD 2 Qtrs
Provision for impairment ImpairmentOfRealEstate - USD 1 Quarter
Provision for impairment ImpairmentOfRealEstate - USD 2 Qtrs
Provision for impairment ImpairmentOfRealEstate - USD 1 Quarter
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $13.42M USD 2 Qtrs
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $6.46M USD 2 Qtrs
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $548.00K USD 1 Quarter
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes $5.66M USD 1 Quarter
Cash Flow Statement 4 line items
Line Item Tag Value Unit Period
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $26.38M USD 2 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $22.97M USD 1 Quarter
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $38.70M USD 2 Qtrs
Proceeds from sale of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $4.38M USD 1 Quarter
Stockholders Equity 2 line items
Line Item Tag Value Unit Period
Common stock/unit per share CommonStockDividendsPerShareDeclared $1.00 USD 2 Qtrs
Common stock/unit per share CommonStockDividendsPerShareDeclared $0.97 USD 2 Qtrs
Comprehensive Income 4 line items
Line Item Tag Value Unit Period
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $18.38M USD 1 Quarter
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $-9.85M USD 1 Quarter
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $4.49M USD 2 Qtrs
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $-26.63M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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