SPG Stock Balance Sheets

Simon Property Group Quarterly Balance Sheets Chart

Quarterly

Annual

Cash and Cash Eq

Simon Property Group Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2007-06-30	2007-03-31	2006-09-30	2006-06-30	2006-03-31	2005-09-30	2005-06-30	2001-09-30	2001-06-30	2001-03-31

assets:
investment properties, at cost	42,353,405,000	40,837,785,000	40,242,392,000	39,939,215,000	39,664,271,000	39,494,402,000	39,285,138,000	38,951,669,000	38,749,494,000	38,505,497,000	38,326,912,000	37,982,665,000	37,890,484,000	37,903,758,000	37,932,366,000	37,984,645,000	37,938,181,000	37,786,371,000	38,050,196,000	38,074,281,000	37,972,093,000	37,901,273,000	37,804,495,000	37,590,061,000	37,458,909,000	37,193,798,000	37,092,670,000	36,943,299,000	36,429,603,000	36,383,699,000	36,393,464,000	35,925,315,000	35,695,397,000	35,309,727,000	35,226,089,000	35,154,142,000	23,631,847,000	23,400,940,000	22,227,899,000	22,004,082,000	21,827,364,000	21,600,472	21,161,935	13,215,751,000	13,148,889,000	13,034,425,000
less - accumulated depreciation	20,017,666,000	19,296,503,000	19,047,078,000	18,625,523,000	18,298,345,000	18,014,303,000	17,716,788,000	17,410,320,000	17,126,186,000	16,823,305,000	16,563,749,000	16,245,409,000	15,982,792,000	15,804,885,000	15,621,127,000	15,410,030,000	15,176,790,000	14,881,480,000	14,891,937,000	14,692,374,000	14,389,809,000	14,088,615,000	13,905,776,000	13,707,832,000	13,444,275,000	13,119,895,000	12,884,539,000	12,638,409,000	12,354,966,000	12,074,719,000	11,935,949,000	11,665,931,000	11,378,345,000	11,079,988,000	10,865,754,000	10,622,781,000
	22,335,739,000	21,541,282,000	21,195,314,000	21,313,692,000	21,365,926,000	21,480,099,000	21,568,350,000	21,541,349,000	21,623,308,000	21,682,192,000	21,763,163,000	21,737,256,000	21,907,692,000	22,098,873,000	22,311,239,000	22,574,615,000	22,761,391,000	22,904,891,000	23,158,259,000	23,381,907,000	23,582,284,000	23,812,658,000	23,898,719,000	23,882,229,000	24,014,634,000
cash and cash equivalents	1,231,437,000	1,380,008,000	1,400,345,000	2,170,102,000	1,234,433,000	1,251,105,000	1,168,991,000	769,031,000	837,465,000	1,155,423,000	621,628,000	601,520,000	541,240,000	514,929,000	533,936,000	438,423,000	1,290,799,000	935,837,000	1,011,613,000	1,082,313,000	3,306,100,000	3,724,853,000	669,373,000	3,647,230,000	479,776,000	436,802,000	514,335,000	695,718,000	714,247,000	367,207,000	1,482,309,000	508,405,000	488,614,000	513,400,000	560,059,000	814,747,000	381,175,000	339,953,000	322,952,000	330,285,000	299,037,000	422,791	375,575	152,824,000	171,669,000	128,312,000
tenant receivables and accrued revenue	777,538,000	779,888,000	796,513,000	767,756,000	793,107,000	793,437,000	826,126,000	757,612,000	738,170,000	779,702,000	823,540,000	794,599,000	828,876,000	819,829,000	919,654,000	935,053,000	952,731,000	1,016,902,000	1,236,734,000	1,452,295,000	1,457,695,000	793,490,000	832,151,000	775,617,000	736,362,000	733,159,000	763,815,000	722,730,000	681,551,000	686,158,000	742,672,000	686,617,000	640,080,000	621,600,000	664,619,000	626,423,000	324,776,000	339,341,000	312,948,000	307,969,000	323,107,000	306,897	310,606	269,271,000	279,150,000	257,267,000
investment in trg, at equity	2,952,066,000	3,015,484,000	3,069,297,000	2,870,048,000	2,930,647,000	3,004,129,000	3,049,719,000	3,106,062,000	2,978,024,000	3,062,030,000	3,074,345,000	3,150,169,000	3,218,986,000	3,276,296,000	3,305,102,000	3,396,169,000	3,415,996,000	3,436,304,000	3,451,897,000
investment in klépierre, at equity	1,534,383,000	1,398,028,000	1,384,267,000	1,463,679,000	1,450,789,000	1,447,515,000	1,527,872,000	1,456,649,000	1,542,634,000	1,541,743,000	1,561,112,000	1,378,050,000	1,446,460,000	1,636,946,000	1,661,943,000	1,672,858,000	1,706,661,000	1,646,429,000	1,729,690,000	1,641,680,000	1,644,020,000	1,628,343,000	1,731,649,000	1,614,109,000	1,718,402,000	1,676,635,000	1,769,488,000	1,776,655,000	1,772,155,000	2,011,919,000	1,934,676,000	1,907,632,000	1,830,484,000	1,821,994,000	1,797,394,000
investment in other unconsolidated entities, at equity	2,613,543,000	2,554,065,000	2,670,739,000	2,628,159,000	2,649,551,000	2,770,652,000	3,540,648,000	3,617,515,000	3,439,251,000	3,440,532,000	3,511,263,000	3,116,422,000	3,105,378,000	3,126,897,000	3,075,375,000	2,972,049,000	2,746,162,000	2,517,495,000
right-of-use assets	515,455,000	517,531,000	519,607,000	521,386,000	523,232,000	524,920,000	484,073,000	489,989,000	492,253,000	494,591,000	496,930,000	497,490,000	499,699,000	501,910,000	504,119,000	506,236,000	508,371,000	510,642,000	512,914,000	515,004,000	517,061,000		514,660,000
deferred costs and other assets	1,335,441,000	1,314,857,000	1,369,609,000	1,241,096,000	1,129,286,000	1,124,834,000	1,117,716,000	1,226,395,000	1,167,891,000	1,141,583,000	1,159,293,000	1,174,857,000	1,185,705,000	1,130,747,000	1,121,011,000	1,105,736,000	1,100,745,000	1,098,004,000	1,082,168,000	1,139,041,000	1,133,064,000	1,227,953,000	1,214,025,000	1,803,483,000	1,641,996,000	1,723,968,000	1,210,040,000	1,298,012,000	1,297,717,000	1,374,640,000	1,373,983,000	1,338,834,000	1,368,625,000	1,384,667,000	1,353,588,000	1,359,668,000	1,132,490,000	1,116,000,000	995,973,000	922,349,000	978,451,000	1,049,512	1,200,889	273,703,000	262,946,000	250,606,000
total assets	33,295,602,000	32,501,143,000	32,405,691,000	33,275,918,000	33,376,971,000	33,696,691,000	34,283,495,000	32,964,602,000	32,818,996,000	33,297,796,000	33,011,274,000	32,795,363,000	33,079,036,000	33,451,427,000	33,777,379,000	33,946,139,000	34,827,856,000	34,411,504,000	34,786,846,000	31,661,575,000	34,026,170,000	34,121,114,000	31,231,630,000	33,844,226,000	30,732,915,000	30,841,776,000	30,686,223,000	31,079,693,000	30,843,140,000	31,017,860,000	32,257,638,000	31,032,410,000	30,965,966,000	30,946,093,000	31,103,578,000	31,668,848,000	22,884,263,000	23,743,590,000	21,003,618,000	20,915,867,000	21,016,967,000	21,339,884	21,318,066
liabilities:
mortgages and unsecured indebtedness	25,401,250,000	24,753,200,000	24,264,495,000	25,417,558,000	25,287,745,000	25,519,340,000	26,033,423,000	24,916,760,000	24,990,480,000	25,569,968,000	24,960,286,000	24,640,370,000	24,885,968,000	25,169,837,000	25,321,022,000	25,584,372,000	26,231,704,000	26,156,520,000	26,723,361,000	25,139,682,000	27,268,883,000	27,553,413,000	24,163,230,000	26,643,879,000	23,324,679,000	23,185,965,000	23,305,535,000	23,678,264,000	23,505,002,000	23,647,623,000	24,632,463,000	23,410,357,000	23,422,685,000	23,149,053,000	22,977,104,000	23,078,515,000
accounts payable, accrued expenses, intangibles, and deferred revenues	1,630,964,000	1,487,366,000	1,712,465,000	1,619,747,000	1,627,309,000	1,527,859,000	1,693,248,000	1,626,333,000	1,543,848,000	1,351,870,000	1,491,583,000	1,421,443,000	1,337,984,000	1,208,643,000	1,433,216,000	1,324,603,000	1,230,595,000	1,195,851,000	1,311,925,000	1,299,062,000	1,216,831,000	1,253,757,000	1,390,682,000	1,324,110,000	1,227,799,000	1,157,477,000	1,316,861,000	1,268,099,000	1,230,775,000	1,180,851,000	1,269,190,000	1,290,382,000	1,205,267,000	1,081,185,000	1,214,022,000	1,240,713,000	1,113,213,000	1,082,809,000	1,036,219,000	976,823,000	1,013,283,000	1,098,773	1,016,179
cash distributions and losses in unconsolidated entities, at equity	1,746,426,000	1,729,919,000	1,680,431,000	1,733,935,000	1,729,001,000	1,724,494,000	1,760,922,000	1,758,175,000	1,749,960,000	1,703,448,000	1,699,828,000	1,698,917,000	1,709,379,000	1,749,692,000	1,573,105,000	1,573,563,000	1,565,366,000	1,565,394,000	1,577,393,000	1,565,642,000	1,576,679,000	1,611,795,000	1,566,294,000	1,568,150,000	1,567,474,000	1,559,534,000	1,536,111,000	1,534,550,000	1,531,136,000	1,421,879,000	1,406,378,000	1,388,128,000
dividend payable	2,057,000	1,736,000	2,410,000	2,069,000	1,737,000	1,412,000	1,842,000	3,347,000	2,885,000	2,436,000	1,997,000	2,733,000	2,327,000	1,850,000	1,468,000	1,452,000	527,508,000	489,396,000	486,922,000	458,144,000	458,150,000
lease liabilities	516,065,000	518,174,000	520,283,000	522,091,000	523,966,000	525,681,000	484,861,000	490,825,000	493,193,000	495,573,000	497,953,000	500,197,000	502,440,000	504,684,000	506,931,000	509,071,000	511,211,000	513,351,000	515,492,000	517,454,000	519,416,000		516,809,000
other liabilities	907,770,000	743,173,000	626,155,000	658,282,000	620,500,000	635,781,000	621,601,000	556,289,000	511,400,000	497,210,000	535,736,000	495,142,000	543,936,000	525,849,000	540,912,000	525,361,000	546,619,000	463,458,000	513,515,000	478,182,000	463,380,000	457,624,000	464,304,000	1,001,048,000	1,017,966,000	1,012,976,000	500,597,000	503,342,000	499,598,000	532,491,000	520,363,000	514,205,000	492,143,000	459,926,000	455,040,000	493,615,000								111,961,000	105,118,000	141,611,000
total liabilities	30,204,532,000	29,233,568,000	28,806,239,000	29,953,682,000	29,790,258,000	29,934,567,000	30,595,897,000	29,351,729,000	29,291,766,000	29,620,505,000	29,187,383,000	28,758,802,000	28,982,034,000	29,160,555,000	29,376,654,000	29,518,422,000	30,613,003,000	30,383,970,000	31,128,608,000	29,458,166,000	31,503,339,000	31,397,967,000	28,101,319,000	30,537,187,000	27,137,918,000	26,915,952,000	26,659,104,000	26,984,255,000	26,766,511,000	26,782,844,000	27,828,394,000	26,603,072,000	26,490,428,000	26,050,241,000	26,005,904,000	26,182,685,000	17,973,187,000	18,671,036,000	15,691,793,000	15,511,677,000	15,516,453,000	15,723,553	15,538,848	9,450,317,000	9,373,297,000	9,371,006,000
commitments and contingencies
limited partners’ preferred interest in the operating partnership and noncontrolling redeemable interests	243,504,000	241,766,000	184,729,000	182,879,000	188,699,000	177,528,000	195,949,000	202,465,000	226,659,000	224,419,000	212,239,000	559,482,000	566,080,000	558,305,000	547,740,000	553,025,000	507,414,000	511,698,000
equity:
stockholders’ equity
capital stock
series j 83/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of 39,847	40,614,000	40,696,000	40,778,000	40,860,000	40,942,000	41,024,000	41,106,000	41,188,000	41,270,000	41,352,000	41,435,000	41,517,000	41,599,000	41,681,000	41,763,000	41,845,000	41,927,000	42,009,000	42,091,000	42,173,000	42,256,000	42,338,000	42,420,000	42,502,000	42,584,000	42,666,000	42,748,000	42,830,000	42,912,000	42,994,000	43,077,000	43,159,000	43,241,000	43,323,000	43,405,000	43,487,000
common stock	33,000	33,000	33,000	33,000	33,000	33,000	33,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	34,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	32,000	23,000	23,000	23,000	23,000	23,000	23	23	17,000
class b common stock																																												1,000		1,000
capital in excess of par value	11,593,787,000	11,594,691,000	11,583,051,000	11,343,428,000	11,362,588,000	11,370,740,000	11,406,236,000	11,392,636,000	11,211,425,000	11,231,471,000	11,232,881,000	11,231,483,000	11,218,057,000	11,213,621,000	11,212,990,000	11,201,333,000	11,193,774,000	11,177,207,000	11,179,688,000	9,761,978,000	9,763,059,000	9,768,175,000	9,756,073,000	9,748,255,000	9,723,378,000	9,706,021,000	9,700,418,000	9,736,720,000	9,657,810,000	9,647,272,000	9,614,748,000	9,597,812,000	9,587,026,000	9,558,328,000	9,523,086,000	9,478,309,000	5,028,287,000	5,029,030,000	4,985,389,000	4,975,936,000	4,963,224,000	5,025,282	5,016,631	3,320,622,000	3,318,123,000	3,312,158,000
accumulated deficit	-6,837,606,000	-6,709,618,000	-6,382,515,000	-6,358,449,000	-6,155,936,000	-5,987,514,000	-6,095,576,000	-6,218,936,000	-6,189,540,000	-6,069,767,000	-5,926,974,000	-6,046,981,000	-6,012,757,000	-5,948,261,000	-5,823,708,000	-5,789,329,000	-5,931,119,000	-6,087,013,000	-6,102,314,000	-5,953,166,000	-5,703,183,000	-5,583,485,000	-5,379,952,000	-5,223,093,000	-5,122,281,000	-4,979,489,000	-4,893,069,000	-4,896,754,000	-4,833,826,000	-4,774,442,000	-4,782,173,000	-4,776,512,000	-4,731,402,000	-4,559,037,000	-4,459,387,000	-4,349,705,000	-1,957,262,000	-1,829,520,000				-1,512,944				-768,204,000
accumulated other comprehensive loss	-256,308,000	-219,745,000	-193,026,000	-206,340,000	-166,904,000	-165,796,000	-172,787,000	-140,987,000	-175,967,000	-160,854,000	-164,873,000	-160,549,000	-167,895,000	-170,094,000	-185,186,000	-191,274,000	-188,307,000	-183,866,000	-188,675,000	-180,468,000	-155,126,000	-119,301,000	-118,604,000	-121,596,000	-128,743,000	-120,962,000	-126,017,000	-118,593,000	-115,285,000	-102,747,000	-110,453,000	-111,039,000	-103,872,000	-100,843,000	-114,126,000	-115,832,000
common stock held in treasury, at cost, 16,575,924 and 16,675,701 shares, respectively	-2,089,012,000
total stockholders’ equity	2,451,508,000	2,605,575,000	2,941,925,000	2,713,136,000	2,944,586,000	3,106,105,000	3,022,834,000	2,952,734,000	2,871,637,000	3,003,513,000	3,138,524,000	3,021,525,000	3,071,332,000	3,255,647,000	3,361,452,000	3,378,098,000	3,231,798,000	3,064,233,000	3,039,472,000	1,752,851,000	2,029,340,000	2,181,599,000	2,526,398,000	2,672,529,000	2,919,665,000	3,212,959,000	3,296,681,000	3,383,616,000	3,371,024,000	3,505,906,000	3,686,168,000	3,685,142,000	3,726,715,000	4,107,267,000	4,310,448,000	4,628,997,000	3,826,872,000	3,951,317,000	4,103,992,000	4,170,311,000	4,245,147,000	4,328,859	4,452,280
noncontrolling interests	396,058,000	420,234,000	472,798,000	426,221,000	453,428,000	478,491,000	468,815,000	457,674,000	428,934,000	449,359,000	473,128,000	455,554,000	459,590,000	476,920,000	491,533,000	496,594,000	475,641,000	451,603,000	432,874,000	263,365,000	306,099,000	329,354,000	384,852,000	407,623,000	444,007,000	486,983,000	500,275,000	513,885,000	507,604,000	527,430,000	552,596,000	557,464,000	564,444,000	621,738,000	649,464,000	697,816,000
total equity	2,847,566,000	3,025,809,000	3,414,723,000	3,139,357,000	3,398,014,000	3,584,596,000	3,491,649,000	3,410,408,000	3,300,571,000	3,452,872,000	3,611,652,000	3,477,079,000	3,530,922,000	3,732,567,000	3,852,985,000	3,874,692,000	3,707,439,000	3,515,836,000	3,472,346,000	2,016,216,000	2,335,439,000	2,510,953,000	2,911,250,000	3,080,152,000	3,363,672,000	3,699,942,000	3,796,956,000	3,897,501,000	3,878,628,000	4,033,336,000	4,238,764,000	4,242,606,000	4,291,159,000	4,729,005,000	4,959,912,000	5,326,813,000
total liabilities and equity	33,295,602,000	32,501,143,000	32,405,691,000	33,275,918,000	33,376,971,000	33,696,691,000	34,283,495,000	32,964,602,000	32,818,996,000	33,297,796,000	33,011,274,000	32,795,363,000	33,079,036,000	33,451,427,000	33,777,379,000	33,946,139,000	34,827,856,000	34,411,504,000	34,786,846,000	31,661,575,000	34,026,170,000	34,121,114,000	31,231,630,000	33,844,226,000	30,732,915,000	30,841,776,000	30,686,223,000	31,079,693,000	30,843,140,000	31,017,860,000	32,257,638,000	31,032,410,000	30,965,966,000	30,946,093,000	31,103,578,000	31,668,848,000
common stock held in treasury, at cost, 16,645,358 and 16,675,701 shares, respectively		-2,100,482,000
short-term investments				300,000,000	1,300,000,000	1,300,000,000	1,000,000,000
common stock held in treasury, at cost, 16,675,701 and 16,983,364 shares, respectively			-2,106,396,000	-2,106,396,000
common stock held in treasury, at cost, 16,855,456 and 16,983,364 shares, respectively					-2,136,137,000
common stock held in treasury, at cost, 16,960,060 and 16,983,364 shares, respectively						-2,152,382,000
common stock held in treasury, at cost, 16,983,364 and 15,959,628 shares, respectively							-2,156,178,000
common stock held in treasury, at cost, 16,661,258 and 15,959,628 shares, respectively								-2,121,201,000
common stock held in treasury, at cost, 15,709,631 and 15,959,628 shares, respectively									-2,015,585,000
common stock held in treasury, at cost, 15,916,949 and 15,959,628 shares, respectively										-2,038,723,000
investments held in trust - special purpose acquisition company												345,000,000	345,000,000	345,000,000	345,000,000	345,000,000	345,000,000	345,000,000
common stock held in treasury, at cost, 15,959,628 and 14,295,983 shares, respectively											-2,043,979,000	-2,043,979,000
common stock held in treasury, at cost, 15,553,702 and 14,295,983 shares, respectively													-2,007,706,000
common stock held in treasury, at cost, 14,266,824 and 14,295,983 shares, respectively														-1,881,334,000
common stock held in treasury, at cost, 14,295,983 and 14,355,621 shares, respectively															-1,884,441,000
common stock held in treasury, at cost, 14,296,445 and 14,355,621 shares, respectively																-1,884,511,000	-1,884,511,000
common stock held in treasury, at cost, 14,317,645 and 14,355,621 shares, respectively																		-1,884,138,000
investment in unconsolidated entities, at equity																			2,603,571,000	2,449,335,000	2,385,946,000	2,414,642,000	2,371,053,000	2,121,558,000	2,141,745,000	2,197,309,000	2,220,414,000	2,281,688,000	2,302,833,000	2,268,956,000	2,266,483,000	2,331,538,000	2,321,111,000	2,374,693,000	2,367,583,000	2,439,554,000	1,852,819,000	1,874,255,000	1,492,522,000	1,523,529,000	1,567,230,000	1,598,391	1,709,899	1,361,750,000	1,273,148,000	1,321,520,000
limited partners’ preferred interest in the operating partnership and noncontrolling redeemable interests in properties																			185,892,000	187,193,000	187,392,000	212,194,000	219,061,000	226,887,000	231,325,000	225,882,000	230,163,000	197,937,000	198,001,000	201,680,000	190,480,000	186,732,000	184,379,000	166,847,000	137,762,000	159,350,000
common stock held in treasury, at cost, 14,355,621 and 13,574,296 shares, respectively																			-1,891,352,000
common stock held in treasury, at cost, 14,667,884 and 13,574,296 shares, respectively																				-1,917,698,000	-1,917,698,000
common stock held in treasury, at cost, 14,819,950 and 13,574,296 shares, respectively																						-1,926,160,000
common stock held in treasury, at cost, 13,574,296 and 11,402,103 shares, respectively																							-1,773,571,000	-1,773,571,000
common stock held in treasury, at cost, 12,421,713 and 11,402,103 shares, respectively																									-1,595,305,000
common stock held in treasury, at cost, 11,449,963 and 11,402,103 shares, respectively																										-1,435,309,000
common stock held in treasury, at cost, 11,402,103 and 9,163,920 shares, respectively																											-1,427,431,000
common stock held in treasury, at cost, 11,115,156 and 9,163,920 shares, respectively																												-1,380,619,000	-1,380,619,000
common stock held in treasury, at cost, 10,638,880 and 9,163,920 shares, respectively																														-1,307,203,000
common stock held in treasury, at cost, 9,163,920 and 6,756,748 shares, respectively																															-1,079,063,000
common stock held in treasury, at cost, 9,094,827 and 6,756,748 shares, respectively																																-1,068,310,000	-1,068,310,000
cash distributions and losses in partnerships and joint ventures, at equity																																	1,370,333,000	1,360,077,000	1,359,738,000	1,369,842,000	232,802,000	250,737,000	233,902,000	224,984,000	205,983,000	116,213	111,694	43,706,000	48,252,000	47,157,000
common stock held in treasury, at cost, 7,629,046 and 6,756,748 shares, respectively																																		-834,536,000
common stock held in treasury, at cost, 6,756,748 and 5,394,345 shares, respectively																																			-682,562,000
investment in klepierre, at equity																																				1,897,095,000
common stock held in treasury, at cost, 5,347,551 and 5,394,345 shares, respectively																																				-427,294,000
less – accumulated depreciation																																					4,971,424,000	4,800,439,000
notes receivable from related parties																																					532,580,000	1,473,540,000
mortgages and other indebtedness																																					16,438,845,000	17,152,418,000	14,241,941,000	14,133,592,000	14,139,261,000	14,330,200	14,247,220	8,792,090,000	8,730,012,000	8,747,218,000
other liabilities, minority interest and accrued dividends																																					188,327,000	185,072,000	179,731,000	176,278,000	157,926,000	178,367	163,755
limited partners’ interest in the operating partnership																																					773,963,000	808,663,000	811,990,000	833,363,000	854,561,000	883,728	917,598
limited partners’ preferred interest in the operating partnership																																					310,241,000	312,574,000	395,843,000	400,516,000	400,806,000	403,744	409,340
stockholders’ equity:
all series of preferred stock, 100,000,000 shares authorized, 17,819,267 and 17,578,701 issued and outstanding, respectively, and with liquidation values of 890,963 and 878,935, respectively																																					897,255,000
class c common stock, .0001 par value, 4,000 shares authorized, issued and outstanding
accumulated other comprehensive income																																					22,906,000	18,790,000	17,377,000	18,453,000	10,835,000	4,217	7,053			-7,441,000
common stock held in treasury at cost, 4,125,332 and 4,378,495 shares, respectively																																					-164,337,000
total liabilities and stockholders’ equity																																					22,884,263,000	23,743,590,000	21,003,618,000	20,915,867,000	21,016,967,000	21,339,884	21,318,066
all series of preferred stock, 100,000,000 shares authorized, 17,842,594 and 17,578,701 issued and outstanding, respectively, and with liquidation values of 892,130 and 878,935, respectively																																						898,119,000
common stock held in treasury at cost, 4,132,224 and 4,378,495 shares, respectively																																						-165,125,000
less — accumulated depreciation																																							4,348,676,000	4,172,347,000	3,978,222,000	3,638,179	3,440,838	1,774,155,000	1,667,869,000	1,547,632,000
all series of preferred stock, 100,000,000 shares authorized, 25,477,626 and 25,632,122 issued and outstanding, respectively, and with liquidation values of 1,073,881 and 1,081,606, respectively																																							1,072,252,000
common stock held in treasury at cost, 4,379,245 and 4,815,655 shares, respectively
all series of preferred stock, 100,000,000 shares authorized, 25,420,042 and 25,632,122 issued and outstanding, respectively, and with liquidation values of 1,071,002 and 1,081,606, respectively																																								1,069,388,000
all series of preferred stock, 100,000,000 shares authorized, 25,635,772 and 25,632,122 issued and outstanding, respectively, and with liquidation values of 1,081,789 and 1,081,606, respectively																																									1,080,190,000
common stock held in treasury at cost, 4,388,905 and 4,815,655 shares, respectively
all series of preferred stock, 100,000,000 shares authorized, 25,595,077 and 25,434,967 issued and outstanding, respectively, and with liquidation values of 1,079,754 and 1,071,748, respectively																																										1,078,147
unamortized restricted stock award																																										-35,780				-29,168,000
common stock held in treasury at cost, 4,815,655 and 2,415,855 shares, respectively																																										-230,086
all series of preferred stock, 100,000,000 shares authorized, 25,479,963 and 25,434,967 issued and outstanding, respectively, and with liquidation values of 1,073,998 and 1,071,748, respectively
common stock held in treasury at cost, 4,000,255 and 2,415,855 shares, respectively
notes and advances receivable from management company and affiliates																																												101,557,000	122,133,000	214,584,000
note receivable from the src operating partnership																																													1,460,000	1,432,000
goodwill																																												37,505,000	37,798,000	38,091,000
minority interest																																												44,667,000	44,637,000	44,211,000
accounts payable and accrued expenses																																												483,239,000	471,428,000	415,727,000
accrued dividends																																												19,321,000	18,487,000	19,293,000
limited partners' interest in the spg operating partnership																																												846,310,000	866,118,000	887,255,000
limited partners' preferred interest in the spg operating partnership																																												150,852,000		150,852,000
preferred stock of subsidiary																																													340,000,000	339,933,000
shareholders' equity
all series of preferred stock, 100,000,000 shares authorized, 16,879,896 and 5,881,116 issued and outstanding, respectively. liquidation values 907,845 and 559,065, respectively.																																												877,348,000
common stock held in treasury at cost, 2,098,555 shares																																														-52,329,000
total shareholders' equity																																												3,235,394,000	2,943,694,000	2,993,770,000
revenue:
minimum rent																																												312,349,000		307,151,000
overage rent																																												8,568,000		9,883,000
tenant reimbursements																																												146,307,000		148,514,000
other income																																												32,016,000		24,267,000
total revenue																																												499,240,000		489,815,000
expenses:
property operating																																												80,990,000		78,626,000
depreciation and amortization																																												111,173,000		106,492,000
real estate taxes																																												45,819,000		52,787,000
repairs and maintenance																																												17,286,000		19,727,000
advertising and promotion																																												14,049,000		13,806,000
benefit from credit losses																																												2,676,000		2,904,000
other																																												12,621,000		6,896,000
total operating expenses																																												284,614,000		281,238,000
operating income																																												214,626,000		208,577,000
interest expense																																												149,030,000		157,925,000
income before minority interest																																												65,596,000		50,652,000
gain on sales of assets, net of asset write downs of 0, 0, and 10,572, respectively
income before unconsolidated entities																																												62,979,000		51,125,000
income from unconsolidated entities																																												6,833,000		11,742,000
income before extraordinary items and cumulative effect of accounting change																																												69,812,000		190
extraordinary items - debt related transactions																																														-25,000
cumulative effect of accounting change																																														-1,638,000
income before allocation to limited partners																																												69,592,000		61,204,000
less:
preferred distributions of the spg operating partnership																																												2,835,000		2,912,000
preferred dividends of subsidiary																																														7,334,000
net income																																												52,915,000		39,467,000
preferred dividends																																														-9,185,000
net income available to common shareholders																																												36,416,000		30,282,000
basic and diluted earnings per common share:
basic weighted-average shares outstanding																																												172,746,000		172,001,000
diluted weighted-average shares outstanding																																												173,031,000		172,178,000
unrealized losses on interest rate hedge agreements
net incomees on derivative instruments reclassified from accumulated other comprehensive income into interest expense																																												1,183,000		758,000
unrealized gains on investments																																												1,980,000
comprehensive income																																												51,056,000		32,026,000
limited partners' preferred interest in the
spg operating partnership																																													150,852,000
all series of preferred stock, 100,000,000 shares authorized, 5,879,896 and 5,881,116 issued and outstanding, respectively. liquidation values 557,845 and 559,065, respectively.																																													537,229,000
and 170,840,315 issued and outstanding, respectively																																													17,000	17,000
issued and outstanding																																													1,000
`
the accompanying notes are an integral part of these statements.
gain on sales of assets, net of asset write downs of 0, 10,572, 0, and 10,572, respectively
income before extraordinary items and
unrealized gain on interest rate hedge agreements
unrealized gain/(loss) on investment
all series of preferred stock, 100,000,000 shares authorized, 5,881,116 issued and outstanding. liquidation values 559,065																																														538,736,000
gain on sales of assets																																														2,711,000
income before extraordinary items
and cumulative effect of accounting change																																														62,867,000
unrealized loss on interest rate hedge agreements																																														-6,204,000
unrealized loss on investment

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