Office Properties Income Trust (OPI)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| PPE Gross | 1,506,891 | 1,526,678 | 1,524,724 | 1,467,863 | 1,510,024 |
| Accumulated depreciation/depletion/amortization | -179,573 | -190,581 | -182,967 | -156,661 | -172,066 |
| PPE Net | 1,327,318 | 1,336,097 | 1,341,757 | 1,311,202 | 1,337,958 |
| Cash & Cash Equivalents | 4,287 | 4,855 | 5,750 | 6,808 | 5,358 |
| Receivables | 31,373 | 30,812 | 31,011 | 28,882 | 26,806 |
| Other assets | 190,101 | 155,440 | 161,452 | 215,242 | 154,665 |
| Total Assets | $1,553,079 | $1,527,204 | $1,539,970 | $1,562,134 | $1,524,787 |
| Liabilities | |||||
| Long Term Debt | 510,343 | 466,939 | 470,026 | 492,627 | 610,709 |
| Payables And Accrued Expenses | 23,250 | 18,927 | 19,820 | 18,910 | 21,816 |
| Other liabilities | 19,024 | 20,219 | 20,937 | 23,146 | 21,269 |
| Total Liabilities | $552,617 | $506,085 | $510,783 | $534,683 | $653,794 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 54,722 | 54,674 | 54,664 | 54,644 | 54,644 |
| Common Shares | 547 | 547 | 547 | 547 | 471 |
| Additional Paid Capital | 1,105,676 | 1,104,803 | 1,104,497 | 1,103,982 | 937,285 |
| Retained earnings | 179,189 | 177,223 | 162,019 | 137,293 | 124,102 |
| Other shareholders' equity | -284,950 | -261,454 | -237,876 | -214,371 | -190,865 |
| TOTAL | $1,000,462 | $1,021,119 | $1,029,187 | $1,027,451 | $870,993 |
| Total Liabilities And Equity | $1,553,079 | $1,527,204 | $1,539,970 | $1,562,134 | $1,524,787 |