POST PROPERTIES INC Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q3 FY2015 As of Sep 30, 2015	Q2 FY2015 As of Jun 30, 2015	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011
Assets
Real estate assets
Land
Post Apartment Homes, L.P.
Total land
Building and improvements
Post Apartment Homes, L.P.
Total building and improvements
Furniture, fixtures and equipment
Post Apartment Homes, L.P.
Total furniture, fixtures and equipment
Construction in progress
Post Apartment Homes, L.P.
Total construction in progress
Land held for future investment
Post Apartment Homes, L.P.
Total land held for future investment
Real estate assets, total
Post Apartment Homes, L.P.
Total real estate assets, total
Less: accumulated depreciation
Post Apartment Homes, L.P.
Total less: accumulated depreciation
Assets held for sale, net of accumulated depreciation of $207 at December 31, 2014
Post Apartment Homes, L.P.
Total assets held for sale, net of accumulated depreciation of $207 at December 31, 2014
For-sale condominiums
Post Apartment Homes, L.P.
Total for-sale condominiums
Assets held for sale, net of accumulated depreciation of $59,163 at March 31, 2014
Post Apartment Homes, L.P.
Total assets held for sale, net of accumulated depreciation of $59,163 at March 31, 2014
Post Apartment Homes, L.P.
Total real estate assets
Investments in and advances to unconsolidated real estate entities
Post Apartment Homes, L.P.
Total investments in and advances to unconsolidated real estate entities
Cash and cash equivalents
Post Apartment Homes, L.P.
Total cash and cash equivalents
Restricted cash
Post Apartment Homes, L.P.
Total restricted cash
Deferred financing costs, net
Post Apartment Homes, L.P.
Total deferred financing costs, net
Other assets
Post Apartment Homes, L.P.
Total other assets
Post Apartment Homes, L.P.
Total assets
Liabilities, redeemable common units and equity
Indebtedness
Post Apartment Homes, L.P.
Total indebtedness
Accounts payable, accrued expenses and other
Post Apartment Homes, L.P.
Total accounts payable, accrued expenses and other
Investments in unconsolidated real estate entities
Post Apartment Homes, L.P.
Total investments in unconsolidated real estate entities
Dividends and distributions payable
Post Apartment Homes, L.P.
Total dividends and distributions payable
Accrued interest payable
Post Apartment Homes, L.P.
Total accrued interest payable
Security deposits and prepaid rents
Post Apartment Homes, L.P.
Total security deposits and prepaid rents
Liabilities
Post Apartment Homes, L.P.
Total liabilities
Redeemable common units
Post Apartment Homes, L.P.
Total redeemable common units
Equity
Company shareholders' equity
Preferred stock, $.01 par value, 20,000 authorized: 8 1/2% Series A Cumulative Redeemable Shares, liquidation preference $50 per share, 868 shares issued and outstanding
Post Apartment Homes, L.P.
8 1/2% Series A Cumulative Redeemable Shares
Total preferred stock, $.01 par value, 20,000 authorized: 8 1/2% Series A Cumulative Redeemable Shares, liquidation preference $50 per share, 868 shares issued and outstanding

Common stock, $.01 par value, 100,000 authorized: 54,632 and 54,632 shares issued and 53,509 and 54,012 shares outstanding at September 30, 2016 and December 31, 2015, respectively
Additional paid-in-capital
Accumulated earnings
Preferred units
General partner
Limited partner
Accumulated other comprehensive income (loss)
Post Apartment Homes, L.P.
Total accumulated other comprehensive income (loss)
Stockholders Equity Subtotal Before Treasury Stock
Common stock in treasury, at cost, 1,207 and 706 shares at September 30, 2016 and December 31, 2015, respectively
Post Apartment Homes, L.P.
Total Company shareholders' equity
Noncontrolling interests - consolidated real estate entities
Post Apartment Homes, L.P.
Total noncontrolling interests - consolidated real estate entities
Post Apartment Homes, L.P.
Total equity
Post Apartment Homes, L.P.
Total liabilities, redeemable common units and equity

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