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)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 275,366 | 316,597 | 689,260 | 803,632 | 960,889 |
| Accumulated depreciation/depletion/amortization | -97,425 | -102,926 | -266,244 | -282,999 | -297,845 |
| PPE Net | 177,941 | 213,671 | 423,016 | 520,633 | 663,044 |
| Cash & Cash Equivalents | 70,609 | 119,621 | 41,131 | 56,189 | 65,750 |
| Other assets | 9,432 | 120,079 | 58,404 | 91,833 | 55,311 |
| Total Assets | $257,982 | $453,371 | $522,551 | $668,655 | $784,105 |
| Liabilities | |||||
| Long Term Debt | 21,900 | 21,900 | 47,120 | 117,170 | 148,498 |
| Payables And Accrued Expenses | 11,157 | 56,104 | 38,468 | 43,449 | 43,576 |
| Other liabilities | 50,941 | 77,542 | 2,743 | 3,985 | 5,802 |
| Total Liabilities | $83,998 | $155,546 | $88,331 | $164,604 | $197,876 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,814 | 14,814 | 14,814 | 14,814 | 14,814 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Additional Paid Capital | 855,813 | 855,813 | 855,813 | 855,813 | 855,813 |
| Retained earnings | -685,801 | -561,917 | -425,576 | -315,491 | -233,951 |
| Other shareholders' equity | 3,957 | 3,914 | 3,968 | -36,286 | -35,648 |
| TOTAL | $173,984 | $297,825 | $434,220 | $504,051 | $586,229 |
| Total Liabilities And Equity | $257,982 | $453,371 | $522,551 | $668,655 | $784,105 |