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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Real estate property | $ 1,549.7 | $ 1,540.2
Accumulated depreciation | (154.4) | (127.5)
Real estate property, net | 1,395.3 | 1,412.7
Real estate developments | 75.7 | 79.1
Investments in real estate joint ventures and partnerships | 134.1 | 133.4
Real estate intangible assets, net | 61.9 | 74.9
Real estate investments, net | 1,667.0 | 1,700.1
Cash and cash equivalents | 57.2 | 15.2
Restricted cash | 0.2 | 0.2
Accounts receivable and retention, net of allowances (credit losses and doubtful accounts) of $3.3 million and $0.6 million as of December 31, 2020 and 2019, respectively | 43.5 | 51.6
Inventories | 18.4 | 20.7
Other property, net | 110.8 | 124.4
Operating lease right-of-use assets | 18.6 | 21.8
Goodwill | 10.5 | 15.4
Other receivables, net of allowances of $3.9 million and $1.6 million as of December 31, 2020 and December 31, 2019, respectively | 14.2 | 27.8
Prepaid expenses and other assets | 95.6 | 107.1
Total assets | 2,036.0 | 2,084.3
Liabilities: |  |
Notes payable and other debt | 687.1 | 704.6
Accounts payable | 9.8 | 17.8
Operating lease liabilities | 18.4 | 21.6
Accrued pension and post-retirement benefits | 34.7 | 26.8
Deferred revenue | 66.9 | 67.6
Accrued and other liabilities | 116.5 | 110.9
Total liabilities | 933.4 | 949.3
Commitments and Contingencies (Note 12) |  |
Redeemable Noncontrolling Interest (Note 2) | 6.5 | 6.3
Equity: |  |
Common stock - no par value; authorized, 150.0 million shares; outstanding 72.4 million and 72.3 million shares as of December 31, 2020 and 2019, respectively | 1,805.5 | 1,800.1
Accumulated other comprehensive income (loss) | (60.0) | (48.8)
Distributions in excess of accumulated earnings | (649.4) | (626.2)
Total A&B shareholders' equity | 1,096.1 | 1,125.1
Noncontrolling interest | 0.0 | 3.6
Total equity | 1,096.1 | 1,128.7
Total liabilities and equity | $ 2,036.0 | $ 2,084.3

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