Columbia Property Trust Inc
(CXP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Assets | |||||
| PPE Gross | 2,904,655 | 2,882,295 | 2,854,444 | 2,839,255 | 3,078,136 |
| Accumulated depreciation/depletion/amortization | -395,459 | -389,993 | -375,987 | -361,711 | -392,598 |
| PPE Net | 2,509,196 | 2,492,302 | 2,478,457 | 2,477,544 | 2,685,538 |
| Cash & Cash Equivalents | 30,112 | 21,424 | 27,093 | 61,882 | 272,790 |
| Receivables | 80,726 | 78,340 | 79,064 | 76,591 | 80,777 |
| Intangibles | 17,857 | 18,836 | 20,152 | 21,451 | 87,144 |
| Other assets | 1,415,298 | 1,435,541 | 1,444,626 | 1,449,050 | 1,244,807 |
| Total Assets | $4,053,189 | $4,046,443 | $4,049,392 | $4,086,518 | $4,371,056 |
| Liabilities | |||||
| Long Term Debt | 1,309,683 | 1,287,335 | 1,268,985 | 1,254,633 | 1,645,287 |
| Payables And Accrued Expenses | 97,080 | 88,241 | 82,333 | 91,493 | 92,149 |
| Other liabilities | 29,138 | 29,979 | 31,815 | 56,798 | 37,329 |
| Total Liabilities | $1,435,901 | $1,405,555 | $1,383,133 | $1,402,924 | $1,774,765 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,899 | 114,904 | 114,869 | 114,872 | 114,465 |
| Common Shares | 1,149 | 1,149 | 1,149 | 1,145 | 1,145 |
| Additional Paid Capital | 4,382,015 | 4,379,575 | 4,377,157 | 4,376,116 | 4,373,425 |
| Retained earnings | -1,837,746 | -1,803,464 | -1,773,457 | -1,749,811 | -1,824,741 |
| Other shareholders' equity | 71,870 | 63,628 | 61,410 | 56,144 | 46,462 |
| TOTAL | $2,617,288 | $2,640,888 | $2,666,259 | $2,683,594 | $2,596,291 |
| Total Liabilities And Equity | $4,053,189 | $4,046,443 | $4,049,392 | $4,086,518 | $4,371,056 |