Alexandria Real Estate Equities Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)
Short-term Investments (Quarter)	0.07B	0.07B	0.07B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Cash & Current Investments (Quarter)	0.07B	0.07B	0.07B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Receivables - Net (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Prepaid Assets (Quarter)	0.03B	0.02B	0.04B	0.02B	0.03B	0.03B	0.05B	0.02B	0.04B	0.03B	0.05B	0.02B	0.04B	0.03B	0.06B	0.03B	0.05B	0.03B	0.06B	0.03B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)																		3.20B	3.64B	3.63B
Property, Plant & Equipment (Net) (Quarter)	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.06B	0.07B	0.08B	0.08B
Long-Term Investments (Quarter)	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B
Intangibles (Quarter)	0.63B	0.61B	0.73B	0.68B	0.64B	0.62B	0.59B	0.52B	0.49B	0.46B	0.43B	0.40B	0.37B	0.31B	0.28B	0.26B	0.24B	0.20B	0.19B	0.18B
Goodwill & Intangibles (Quarter)	0.63B	0.61B	0.73B	0.68B	0.64B	0.62B	0.59B	0.52B	0.49B	0.46B	0.43B	0.40B	0.37B	0.31B	0.28B	0.26B	0.24B	0.20B	0.19B	0.18B
Other Non-Current Assets (Quarter)	0.16B	1.66B	0.08B	0.04B	1.63B	1.60B	1.60B	1.48B	0.03B	0.03B	1.42B	0.03B	1.66B	0.02B	1.76B	0.03B	0.11B	0.09B	0.09B	1.65B
Assets (Quarter)	28.56B	30.22B	32.84B	33.24B	34.37B	35.52B	36.91B	36.66B	36.78B	36.77B	37.70B	37.85B	38.49B	37.53B	37.60B	37.62B	37.38B	34.08B	34.17B	34.63B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Notes Payables (Quarter)										0.10B			0.45B
Dividends payables (Quarter)
Payables (Quarter)										0.10B			0.45B
Accumulated Expenses (Quarter)
Short term Debt (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)										0.10B			0.45B
Convertible Debt (Quarter)
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.04B	0.05B	0.05B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B			0.01B
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	28.56B	30.22B	32.84B	33.24B	34.37B	35.52B	36.91B	36.66B	36.78B	36.77B	37.70B	37.85B	38.49B	37.53B	37.60B	37.62B	37.38B	34.08B	34.17B	34.63B
Shareholder's Equity
Total Debt (Quarter)										0.10B			0.45B
Common Equity (Quarter)	16.96B	19.02B	20.17B	20.45B	21.25B	22.67B	22.64B	22.71B	22.66B	22.61B	22.74B	22.65B	22.69B	22.38B	21.99B	21.73B			19.35B
Liabilities and Shareholders Equity (Quarter)	28.56B	30.22B	32.84B	33.24B	34.37B	35.52B	36.91B	36.66B	36.78B	36.77B	37.70B	37.85B	38.49B	37.53B	37.60B	37.62B	37.38B	34.08B	34.17B	34.63B
Retained Earnings (Quarter)
Preferred Shares (Quarter)
Treasury Shares (Quarter)		0.00B				0.00B				0.00B				0.00B				0.00B

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Alexandria Real Estate Equities ARE Balance Sheet (2009-2026)

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Alexandria Real Estate Equities ARE Balance Sheet (2009-2026)

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