City Office REIT Inc (CIO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 1,108,026 | 1,103,516 | 1,529,709 | 1,525,102 | 1,543,670 |
| Accumulated depreciation/depletion/amortization | -207,015 | -198,726 | -263,074 | -251,956 | -248,420 |
| PPE Net | 901,011 | 904,790 | 1,266,635 | 1,273,146 | 1,295,250 |
| Cash & Cash Equivalents | 39,282 | 34,501 | 36,617 | 33,959 | 43,029 |
| Receivables | 40,904 | 40,472 | 52,208 | 52,311 | 52,908 |
| Intangibles | 23,873 | 25,423 | 32,770 | 34,631 | 36,520 |
| Other assets | 62,163 | 322,957 | 48,295 | 61,623 | 47,577 |
| Total Assets | $1,067,233 | $1,328,143 | $1,436,525 | $1,455,670 | $1,475,284 |
| Liabilities | |||||
| Long Term Debt | 398,359 | 647,188 | 645,879 | 646,972 | 648,173 |
| Payables And Accrued Expenses | 29,008 | 22,637 | 26,967 | 34,535 | 39,597 |
| Other liabilities | 29,413 | 42,890 | 37,139 | 39,623 | 39,945 |
| Total Liabilities | $456,780 | $712,715 | $709,985 | $721,130 | $727,715 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,364 | 40,364 | 40,358 | 40,358 | 40,154 |
| Preferred Shares | 112,000 | 112,000 | 112,000 | 112,000 | 112,000 |
| Common Shares | 403 | 403 | 403 | 401 | 401 |
| Additional Paid Capital | 444,355 | 443,481 | 442,578 | 442,329 | 441,188 |
| Retained earnings | 55,172 | 60,901 | 172,218 | 179,838 | 196,466 |
| Other shareholders' equity | -1,477 | -1,357 | -659 | -28 | -2,486 |
| TOTAL | $610,453 | $615,428 | $726,540 | $734,540 | $747,569 |
| Total Liabilities And Equity | $1,067,233 | $1,328,143 | $1,436,525 | $1,455,670 | $1,475,284 |