Armada Hoffler Properties Inc
NYSE:AHH
Balance Sheet
Balance Sheet Decomposition
Armada Hoffler Properties Inc
Armada Hoffler Properties Inc
Balance Sheet
Armada Hoffler Properties Inc
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
8
|
13
|
9
|
19
|
26
|
27
|
22
|
20
|
21
|
39
|
41
|
35
|
48
|
28
|
71
|
|
| Cash Equivalents |
8
|
13
|
9
|
19
|
26
|
27
|
22
|
20
|
21
|
39
|
41
|
35
|
48
|
28
|
71
|
|
| Total Receivables |
46
|
33
|
34
|
31
|
40
|
59
|
55
|
40
|
35
|
60
|
67
|
47
|
110
|
172
|
137
|
|
| Accounts Receivables |
26
|
20
|
23
|
18
|
21
|
22
|
15
|
16
|
19
|
24
|
28
|
30
|
39
|
46
|
53
|
|
| Other Receivables |
20
|
13
|
11
|
13
|
20
|
37
|
39
|
24
|
16
|
36
|
39
|
18
|
71
|
126
|
85
|
|
| Inventory |
0
|
0
|
0
|
0
|
9
|
40
|
0
|
0
|
1
|
2
|
1
|
81
|
0
|
0
|
5
|
|
| Other Current Assets |
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
56
|
48
|
44
|
50
|
74
|
126
|
76
|
60
|
57
|
101
|
109
|
163
|
158
|
200
|
213
|
|
| PP&E Net |
274
|
269
|
262
|
358
|
479
|
508
|
769
|
830
|
988
|
1 439
|
1 560
|
1 522
|
1 683
|
1 928
|
1 857
|
|
| PP&E Gross |
274
|
269
|
262
|
358
|
479
|
508
|
769
|
830
|
988
|
1 439
|
1 560
|
1 522
|
1 683
|
1 928
|
1 857
|
|
| Accumulated Depreciation |
70
|
81
|
93
|
105
|
116
|
125
|
140
|
165
|
189
|
225
|
254
|
286
|
330
|
393
|
452
|
|
| Intangible Assets |
0
|
0
|
0
|
4
|
5
|
18
|
39
|
30
|
29
|
69
|
58
|
62
|
104
|
109
|
90
|
|
| Note Receivable |
0
|
0
|
0
|
1
|
0
|
8
|
60
|
83
|
140
|
160
|
136
|
127
|
136
|
94
|
133
|
|
| Long-Term Investments |
3
|
1
|
0
|
0
|
0
|
0
|
10
|
11
|
22
|
0
|
1
|
13
|
72
|
142
|
158
|
|
| Other Long-Term Assets |
6
|
4
|
4
|
7
|
7
|
7
|
13
|
12
|
11
|
17
|
21
|
24
|
34
|
35
|
19
|
|
| Other Assets |
20
|
18
|
21
|
16
|
23
|
22
|
15
|
17
|
18
|
21
|
32
|
28
|
55
|
55
|
43
|
|
| Total Assets |
359
N/A
|
340
-5%
|
332
-2%
|
435
+31%
|
588
+35%
|
690
+17%
|
983
+42%
|
1 043
+6%
|
1 265
+21%
|
1 805
+43%
|
1 917
+6%
|
1 938
+1%
|
2 242
+16%
|
2 563
+14%
|
2 513
-2%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
7
|
4
|
6
|
7
|
8
|
7
|
11
|
15
|
15
|
18
|
24
|
30
|
27
|
31
|
39
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
42
|
32
|
32
|
32
|
31
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
15
|
10
|
108
|
32
|
10
|
70
|
137
|
|
| Other Current Liabilities |
29
|
22
|
20
|
36
|
52
|
63
|
66
|
64
|
73
|
82
|
74
|
104
|
128
|
166
|
143
|
|
| Total Current Liabilities |
36
|
27
|
26
|
42
|
60
|
70
|
77
|
79
|
103
|
152
|
247
|
198
|
197
|
299
|
350
|
|
| Long-Term Debt |
334
|
339
|
334
|
278
|
356
|
378
|
522
|
517
|
679
|
958
|
874
|
932
|
1 105
|
1 419
|
1 252
|
|
| Minority Interest |
0
|
0
|
0
|
152
|
165
|
176
|
201
|
194
|
182
|
247
|
234
|
225
|
257
|
233
|
219
|
|
| Other Liabilities |
14
|
12
|
12
|
10
|
10
|
17
|
35
|
26
|
28
|
40
|
39
|
29
|
37
|
41
|
21
|
|
| Total Liabilities |
383
N/A
|
378
-1%
|
373
-1%
|
482
+29%
|
591
+23%
|
640
+8%
|
834
+30%
|
816
-2%
|
992
+21%
|
1 396
+41%
|
1 394
0%
|
1 383
-1%
|
1 595
+15%
|
1 990
+25%
|
1 842
-7%
|
|
| Equity | ||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
64
|
172
|
172
|
172
|
172
|
172
|
|
| Retained Earnings |
0
|
0
|
0
|
48
|
54
|
53
|
49
|
61
|
83
|
107
|
112
|
141
|
127
|
185
|
219
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1
|
52
|
103
|
197
|
287
|
357
|
456
|
473
|
525
|
588
|
581
|
715
|
|
| Other Equity |
24
|
37
|
41
|
0
|
0
|
1
|
0
|
0
|
1
|
4
|
9
|
0
|
15
|
5
|
3
|
|
| Total Equity |
24
N/A
|
37
-59%
|
41
-10%
|
47
-13%
|
3
+94%
|
50
N/A
|
148
+199%
|
227
+53%
|
274
+21%
|
409
+49%
|
523
+28%
|
555
+6%
|
648
+17%
|
573
-12%
|
671
+17%
|
|
| Total Liabilities & Equity |
359
N/A
|
340
-5%
|
332
-2%
|
435
+31%
|
588
+35%
|
690
+17%
|
983
+42%
|
1 043
+6%
|
1 265
+21%
|
1 805
+43%
|
1 917
+6%
|
1 938
+1%
|
2 242
+16%
|
2 563
+14%
|
2 513
-2%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
19
|
25
|
30
|
38
|
45
|
50
|
56
|
59
|
63
|
68
|
67
|
80
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
7
|
7
|
7
|
7
|
|