Summary
AvalonBay Communities, Inc. (AVB) filed this Form 8-K on February 26, 2013, primarily to provide updated financial information related to its previously announced acquisition of the Archstone portfolio. The filing includes the Combined Statement of Revenues and Certain Expenses for the Archstone Portfolio for the year ended December 31, 2012, as audited by KPMG LLP. This statement is prepared for SEC compliance and is not a complete financial picture of the Archstone Properties, excluding items like depreciation, amortization, interest, and income taxes. The key financial takeaway from the Archstone Portfolio's statement is a 'Revenue in excess of certain expenses' of $309.5 million for 2012. This figure represents total revenues of $472.3 million offset by $162.8 million in specified expenses. Investors should note that this is a pro forma presentation designed to highlight operating performance potential before significant financing and non-cash charges, crucial for evaluating the transaction's underlying asset quality and expected contribution.
Key Highlights
- 1Filing provides the audited Combined Statement of Revenues and Certain Expenses for the Archstone Portfolio for the year ended December 31, 2012.
- 2The Archstone Portfolio generated $472.3 million in total revenue and $309.5 million in revenue in excess of certain expenses for the year ended December 31, 2012.
- 3The financial statement is prepared in accordance with SEC rules and excludes items like depreciation, amortization, interest expense, and income taxes, as it is for inclusion in AVB's reporting.
- 4The acquired Archstone portfolio consists of approximately 70 properties with 20,000 apartment homes, primarily in high-barrier-to-entry markets where AVB already operates.
- 5KPMG LLP audited the provided financial statement, expressing an opinion that it fairly presents the combined revenue and certain expenses.
- 6Note 1 clarifies that the statement is not a complete presentation of the Properties' revenue and expenses, but rather prepared for regulatory compliance purposes.
- 7The filing reiterates the ongoing asset purchase agreement with Equity Residential and Lehman Brothers Holdings Inc. for the Archstone assets.