Net Lease Office Properties (NLOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 689,260 | 803,632 | 960,889 | 970,825 | 1,145,481 |
| Accumulated depreciation/depletion/amortization | -266,244 | -282,999 | -297,845 | -292,679 | -342,457 |
| PPE Net | 423,016 | 520,633 | 663,044 | 678,146 | 803,024 |
| Cash & Cash Equivalents | 41,131 | 56,189 | 65,750 | 68,426 | 85,472 |
| Other assets | 58,404 | 91,833 | 55,311 | 58,497 | 31,419 |
| Total Assets | $522,551 | $668,655 | $784,105 | $805,069 | $919,915 |
| Liabilities | |||||
| Long Term Debt | 47,120 | 117,170 | 148,498 | 169,216 | 239,412 |
| Payables And Accrued Expenses | 38,468 | 43,449 | 43,576 | 44,145 | 43,788 |
| Other liabilities | 2,743 | 3,985 | 5,802 | 6,305 | 10,612 |
| Total Liabilities | $88,331 | $164,604 | $197,876 | $219,666 | $293,812 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,814 | 14,814 | 14,814 | 14,814 | 14,785 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Additional Paid Capital | 855,813 | 855,813 | 855,813 | 855,813 | 855,788 |
| Retained earnings | -425,576 | -315,491 | -233,951 | -234,443 | -198,657 |
| Other shareholders' equity | 3,968 | -36,286 | -35,648 | -35,982 | -31,043 |
| TOTAL | $434,220 | $504,051 | $586,229 | $585,403 | $626,103 |
| Total Liabilities And Equity | $522,551 | $668,655 | $784,105 | $805,069 | $919,915 |