Net Lease Office Properties (NLOP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | 316,597 | 970,825 | 1,630,255 | 1,736,711 | N/A |
| Accumulated depreciation/depletion/amortization | -102,926 | -292,679 | -458,430 | -392,025 | N/A |
| PPE Net | 213,671 | 678,146 | 1,171,825 | 1,344,686 | 0 |
| Cash & Cash Equivalents | 122,632 | 68,426 | 67,829 | 5,998 | 0 |
| Intangibles | 0 | 0 | 0 | 63,583 | 0 |
| Other assets | 117,068 | 58,497 | 65,435 | 47,934 | 0 |
| Total Assets | $453,371 | $805,069 | $1,305,089 | $1,462,201 | $0 |
| Liabilities | |||||
| Long Term Debt | 21,900 | 169,216 | 541,979 | 276,063 | 0 |
| Payables And Accrued Expenses | 56,104 | 44,145 | 59,527 | 49,950 | 0 |
| Other liabilities | 77,542 | 6,305 | 22,153 | 26,669 | 0 |
| Total Liabilities | $155,546 | $219,666 | $623,659 | $352,682 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,814 | 14,814 | 14,785 | N/A | N/A |
| Common Shares | 15 | 15 | 15 | N/A | 0 |
| Additional Paid Capital | 855,813 | 855,813 | 855,554 | N/A | 0 |
| Retained earnings | -561,917 | -234,443 | -142,960 | N/A | 0 |
| Other shareholders' equity | 3,914 | -35,982 | -31,179 | 1,109,519 | 0 |
| TOTAL | $297,825 | $585,403 | $681,430 | $1,109,519 | $0 |
| Total Liabilities And Equity | $453,371 | $805,069 | $1,305,089 | $1,462,201 | $0 |