Parkway Inc (PKY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Assets | |||||
| PPE Gross | 1,864,668 | 3,332,021 | 3,333,900 | 2,548,036 | 1,762,816 |
| Accumulated depreciation/depletion/amortization | -159,057 | -308,772 | -309,629 | -231,241 | -199,849 |
| PPE Net | 1,705,611 | 3,023,249 | 3,024,271 | 2,316,795 | 1,562,967 |
| Cash & Cash Equivalents | 230,333 | 74,961 | 116,241 | 58,678 | 81,856 |
| Receivables | 92,257 | 309,663 | 285,217 | 178,684 | 124,691 |
| Intangibles | 135,694 | 146,688 | 185,488 | 166,756 | 118,097 |
| Other assets | 0 | 64,674 | 93,497 | 204,588 | 19,000 |
| Total Assets | $2,163,895 | $3,619,235 | $3,704,714 | $2,925,501 | $1,906,611 |
| Liabilities | |||||
| Payables And Accrued Expenses | 1,011,973 | 1,982,021 | 2,023,363 | 1,589,414 | 867,889 |
| Other liabilities | 793,179 | 1,789,339 | 1,822,985 | 1,401,059 | 950,605 |
| Total Liabilities | $1,011,973 | $1,983,024 | $2,025,398 | $1,589,980 | $950,605 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 50,054 | 115,849 | 115,343 | 103,269 | 56,111 |
| Preferred Shares | 5,000 | N/A | N/A | N/A | 128,942 |
| Common Shares | 50 | 116 | 115 | 91 | 56 |
| Additional Paid Capital | 1,138,151 | 1,854,913 | 1,842,581 | 1,428,026 | 907,254 |
| Retained earnings | -14,316 | -460,131 | -443,757 | -409,338 | -337,813 |
| Other shareholders' equity | 23,037 | 241,313 | 280,377 | 316,742 | 257,567 |
| TOTAL | $1,151,922 | $1,636,211 | $1,679,316 | $1,335,521 | $956,006 |
| Total Liabilities And Equity | $2,163,895 | $3,619,235 | $3,704,714 | $2,925,501 | $1,906,611 |