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Alexandria Real Estate Equities ARE Derecognition of net investment in real estate from sales-type lease

Derecognition of net investment in real estate from sales-type lease at other companies

Regency Centers logo
Regency CentersREG
$0-100%
Agree Realty logo
Agree RealtyADC
$2.74M
Apollo Commercial Real Estate Finance logo
Apollo Commercial Real Estate FinanceARI
$0
Apollo Commercial Real Estate Finance logo
Apollo Commercial Real Estate FinanceARI
-$7.44M+94.2%
NexPoint Real Estate Finance logo
NexPoint Real Estate FinanceNREF
$0
PEA
PEAKPEAK

Other financials

Income statement

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Revenue$671.0M-11.5%
Net income$361.7M+4,146%
EPS (diluted)$2.10+3,100%

Balance sheet

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Cash & equivalents$418.7M-12.1%
Total debt$358.6M-3.4%
Total equity$15.7B-9.9%
Total assets$34.2B-9.1%

Cash flow

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Operating cash flow$196.6M-5.4%
CapEx$137.6M-6.4%
Free cash flow$59.0M-3.1%

Valuation

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Market cap$8.89B-49.8%
Enterprise value$8.83B-49.8%
P/S-2.7×

Profitability

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Net margin-36%-42.7pp
FCF margin36.5%+1.8pp

Returns & leverage

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Return on equity-6.4%-7.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Alexandria Real Estate Equities in its filing.

Tagged under the XBRL concept are:NoncashOrPartNoncashDerecognitionOfNetInvestmentInRealEstateFromSalesTypeLease.

The official record: Alexandria Real Estate Equities’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alexandria Real Estate Equities's derecognition of net investment in real estate from sales-type lease?
Alexandria Real Estate Equities (ARE) reported derecognition of net investment in real estate from sales-type lease of $0 in Q1 2026.
How has Alexandria Real Estate Equities's derecognition of net investment in real estate from sales-type lease changed year-over-year?
Alexandria Real Estate Equities's derecognition of net investment in real estate from sales-type lease decreased by 100.0% year-over-year, from $4.68M to $0.
What does derecognition of net investment in real estate from sales-type lease mean?
The non-cash removal of real estate assets from the books due to sales-type lease accounting.
How do you interpret derecognition of net investment in real estate from sales-type lease?
Reflects structural changes in asset ownership and lease accounting rather than operational cash performance.
How does derecognition of net investment in real estate from sales-type lease compare across companies?
Specific to companies with significant leasing operations and complex lease accounting.