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)
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| PPE Gross | 1,205,915 | 1,200,311 | 1,238,806 | 1,237,683 | 1,269,346 |
| Accumulated depreciation/depletion/amortization | -179,904 | -169,443 | -173,278 | -162,974 | -153,246 |
| PPE Net | 1,026,011 | 1,030,868 | 1,065,528 | 1,074,709 | 1,116,100 |
| Cash & Cash Equivalents | 92,625 | 86,643 | 79,701 | 85,366 | 42,490 |
| Receivables | 59,896 | 61,195 | 61,387 | 60,990 | 59,934 |
| Other assets | 48,480 | 46,404 | 47,710 | 49,805 | 56,584 |
| Total Assets | $1,227,012 | $1,225,110 | $1,254,326 | $1,270,870 | $1,275,108 |
| Liabilities | |||||
| Long Term Debt | 509,848 | 502,299 | 521,262 | 522,287 | 522,968 |
| Payables And Accrued Expenses | 14,550 | 13,166 | 18,784 | 19,788 | 17,608 |
| Other liabilities | 30,320 | 25,063 | 22,023 | 24,423 | 27,617 |
| Total Liabilities | $554,718 | $540,528 | $562,069 | $566,498 | $568,193 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 187,353 | 187,514 | 187,759 | 188,080 | 188,441 |
| Common Shares | 1,874 | 1,877 | 1,879 | 1,882 | 1,885 |
| Additional Paid Capital | 1,673,770 | 1,673,767 | 1,679,532 | 1,679,529 | 1,679,526 |
| Other shareholders' equity | -1,003,350 | -991,062 | -989,154 | -977,039 | -974,496 |
| TOTAL | $672,294 | $684,582 | $692,257 | $704,372 | $706,915 |
| Total Liabilities And Equity | $1,227,012 | $1,225,110 | $1,254,326 | $1,270,870 | $1,275,108 |