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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)
  12-2012 09-2012 06-2012 03-2012 12-2011
Assets
PPE Gross 5,507,769 5,390,160 5,414,411 5,418,484 5,483,193
Accumulated depreciation/depletion/amortization -896,174 -938,122 -918,282 -882,283 -867,975
PPE Net 4,611,595 4,452,038 4,496,129 4,536,201 4,615,218
Cash & Cash Equivalents 53,657 48,436 60,618 49,156 39,468
Receivables 134,099 134,564 127,915 126,518 130,549
Intangibles 206,927 197,508 208,146 220,006 231,338
Other assets 724,671 787,622 765,958 764,446 759,994
Total Assets $5,730,949 $5,620,168 $5,658,766 $5,696,327 $5,776,567
Liabilities
Long Term Debt 2,236,296 2,111,415 2,103,833 2,072,243 2,115,486
Payables And Accrued Expenses 102,858 91,533 68,508 71,091 72,349
Other liabilities 227,815 106,977 112,075 123,057 128,613
Total Liabilities $2,566,969 $2,309,925 $2,284,416 $2,266,391 $2,316,448
Shareholders' Equity
Shares Outstanding, K 545,627 547,636 546,343 545,581 543,107
Common Shares 1,369 5,489 5,473 5,467 5,462
Additional Paid Capital 4,901,889 4,905,058 4,892,690 4,886,844 4,880,806
Retained earnings -1,634,531 -1,594,505 -1,520,489 -1,463,373 -1,426,550
Other shareholders' equity -104,747 -5,799 -3,324 998 401
TOTAL $3,163,980 $3,310,243 $3,374,350 $3,429,936 $3,460,119
Total Liabilities And Equity $5,730,949 $5,620,168 $5,658,766 $5,696,327 $5,776,567
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