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Copt Defense Properties (CDP)

Copt Defense Properties (CDP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
PPE Gross 4,835,670 N/A N/A 4,823,832 4,936,724
Accumulated depreciation/depletion/amortization -1,367,473 -1,334,066 -1,300,430 -1,267,434 -1,245,313
PPE Net 3,468,197 3,672,235 3,614,075 3,556,398 3,691,411
Cash & Cash Equivalents 204,238 14,273 15,199 12,337 12,643
Receivables 269,787 270,453 261,801 253,102 266,416
Intangibles 0 0 0 0 11,788
Other assets 297,035 289,385 286,917 435,438 287,071
Total Assets $4,239,257 $4,246,346 $4,177,992 $4,257,275 $4,269,329
Liabilities
Long Term Debt 2,415,783 2,176,174 2,123,012 2,231,794 2,269,834
Payables And Accrued Expenses 135,605 135,784 128,509 157,998 156,815
Other liabilities 161,996 157,693 157,657 146,028 142,014
Total Liabilities $2,713,384 $2,469,651 $2,409,178 $2,535,820 $2,568,663
Shareholders' Equity
Shares Outstanding, K 112,546 112,535 112,514 112,422 112,423
Common Shares 1,125 1,125 1,125 1,124 1,124
Additional Paid Capital 2,489,717 2,486,996 2,484,501 2,486,116 2,484,702
Other shareholders' equity -964,969 -711,426 -716,812 -765,785 -785,160
TOTAL $1,525,873 $1,776,695 $1,768,814 $1,721,455 $1,700,666
Total Liabilities And Equity $4,239,257 $4,246,346 $4,177,992 $4,257,275 $4,269,329
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