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Columbia Property Trust Inc (CXP)

Columbia Property Trust Inc (CXP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2017 09-2017 06-2017 03-2017 12-2016
Assets
PPE Gross 3,615,490 2,995,438 3,671,667 3,664,354 4,243,531
Accumulated depreciation/depletion/amortization -482,861 -467,744 -570,939 -571,296 -729,025
PPE Net 3,132,629 2,527,694 3,100,728 3,093,058 3,514,506
Cash & Cash Equivalents 9,567 382,730 506,538 554,655 216,085
Receivables 94,363 82,942 81,877 76,891 71,974
Intangibles 42,959 28,067 48,586 51,326 54,279
Other assets 1,232,021 1,021,847 415,248 414,523 442,949
Total Assets $4,511,539 $4,043,280 $4,152,977 $4,190,453 $4,299,793
Liabilities
Long Term Debt 1,784,941 1,333,929 1,459,524 1,460,533 1,534,438
Payables And Accrued Expenses 125,002 129,802 140,151 125,743 131,028
Other liabilities 69,660 25,647 48,459 50,308 131,559
Total Liabilities $1,979,603 $1,489,378 $1,648,134 $1,636,584 $1,797,025
Shareholders' Equity
Shares Outstanding, K 119,898 119,804 121,236 122,451 122,456
Common Shares 1,198 1,198 1,211 1,224 1,221
Additional Paid Capital 4,487,071 4,485,368 4,513,922 4,539,144 4,538,912
Retained earnings -1,957,236 -1,931,927 -2,009,405 -1,986,250 -2,036,482
Other shareholders' equity 903 -737 -885 -249 -883
TOTAL $2,531,936 $2,553,902 $2,504,843 $2,553,869 $2,502,768
Total Liabilities And Equity $4,511,539 $4,043,280 $4,152,977 $4,190,453 $4,299,793
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