Kbs Real Estate Investment Trust II (KBRS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||||
| PPE Gross | 1,207,445 | 1,266,082 | 1,283,835 | 1,484,709 | 2,589,839 |
| Accumulated depreciation/depletion/amortization | -176,576 | -140,346 | -105,533 | -168,041 | -154,579 |
| PPE Net | 1,030,869 | 1,125,736 | 1,178,302 | 1,316,668 | 2,435,260 |
| Cash & Cash Equivalents | 86,643 | 48,009 | 72,687 | 179,021 | 175,042 |
| Receivables | 61,443 | 58,602 | 55,835 | 41,231 | 25,809 |
| Other assets | 46,155 | 54,433 | 57,706 | 117,403 | 318,189 |
| Total Assets | $1,225,110 | $1,286,780 | $1,364,530 | $1,654,323 | $2,954,300 |
| Liabilities | |||||
| Long Term Debt | 502,299 | 523,771 | 546,077 | 787,418 | 1,521,353 |
| Payables And Accrued Expenses | 13,166 | 18,422 | 30,329 | 23,183 | 24,597 |
| Other liabilities | 25,063 | 27,680 | 30,194 | 44,195 | 138,868 |
| Total Liabilities | $540,528 | $569,873 | $606,600 | $854,796 | $1,684,818 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 187,514 | 188,586 | 189,353 | 190,503 | 191,812 |
| Common Shares | 1,877 | 1,887 | 1,895 | 1,905 | 1,923 |
| Additional Paid Capital | 1,673,767 | 1,679,524 | 1,684,206 | 1,690,010 | 1,647,214 |
| Other shareholders' equity | -991,062 | -964,504 | -928,171 | -892,388 | -379,655 |
| TOTAL | $684,582 | $716,907 | $757,930 | $799,527 | $1,269,482 |
| Total Liabilities And Equity | $1,225,110 | $1,286,780 | $1,364,530 | $1,654,323 | $2,954,300 |