Brookfield Property REIT Inc (BPYU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| PPE Gross | 17,845,930 | 17,840,630 | 14,057,470 | 21,444,710 | 19,409,220 |
| Accumulated depreciation/depletion/amortization | -2,967,879 | -2,569,911 | -2,214,603 | -3,188,481 | -2,737,286 |
| PPE Net | 14,878,050 | 15,270,720 | 11,842,870 | 18,256,230 | 16,671,930 |
| Cash & Cash Equivalents | 204,541 | 197,829 | 247,019 | 164,604 | 474,757 |
| Receivables | 524,982 | 234,928 | 222,562 | 334,081 | 322,196 |
| Other assets | 6,272,387 | 6,269,913 | 6,721,079 | 4,592,615 | 5,263,867 |
| Total Assets | $21,879,960 | $21,973,390 | $19,033,530 | $23,347,530 | $22,732,750 |
| Liabilities | |||||
| Long Term Debt | 206,200 | 206,200 | 206,200 | 206,200 | 206,200 |
| Payables And Accrued Expenses | 17,108,207 | 16,930,020 | 13,543,019 | 13,751,892 | 13,085,782 |
| Other liabilities | 17,429,693 | 17,444,950 | 15,098,531 | 13,321,488 | 13,170,458 |
| Total Liabilities | $18,629,510 | $18,678,280 | $16,258,100 | $14,447,120 | $14,032,020 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,441 | 60,083 | 103,280 | 957,018 | N/A |
| Preferred Shares | 242,042 | 242,042 | 242,042 | 242,042 | 242,042 |
| Common Shares | 11,662 | 11,338 | 10,948 | 10,130 | 9,407 |
| Additional Paid Capital | 7,363,064 | 6,670,844 | 5,772,824 | 11,845,530 | 11,417,600 |
| Retained earnings | -5,674,064 | -5,076,455 | -4,721,335 | -2,107,498 | -1,824,866 |
| Treasury Shares | N/A | N/A | N/A | 1,123,000 | 1,138,000 |
| Other shareholders' equity | 1,307,749 | 1,447,338 | 1,470,943 | 33,204 | -5,454 |
| TOTAL | $3,250,453 | $3,295,107 | $2,775,422 | $8,900,408 | $8,700,729 |
| Total Liabilities And Equity | $21,879,963 | $21,973,387 | $19,033,522 | $23,347,528 | $22,732,749 |