Office Properties Income Trust (OPI)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| PPE Gross | 1,376,185 | 1,355,284 | 1,354,668 | 1,254,143 | 1,179,797 |
| Accumulated depreciation/depletion/amortization | -164,890 | -164,193 | -156,618 | -149,583 | -143,335 |
| PPE Net | 1,211,295 | 1,191,091 | 1,198,050 | 1,104,560 | 1,036,462 |
| Cash & Cash Equivalents | 5,364 | 11,476 | 5,008 | 7,582 | 2,674 |
| Receivables | 27,086 | 26,472 | 29,000 | 22,096 | 21,200 |
| Other assets | 139,079 | 134,208 | 136,517 | 132,430 | 102,398 |
| Total Assets | $1,382,824 | $1,363,247 | $1,368,575 | $1,266,668 | $1,162,734 |
| Liabilities | |||||
| Long Term Debt | 471,271 | 444,826 | 440,883 | 328,108 | 383,898 |
| Payables And Accrued Expenses | 19,652 | 18,438 | 20,691 | 21,885 | 17,885 |
| Other liabilities | 13,599 | 14,078 | 15,333 | 18,486 | 15,686 |
| Total Liabilities | $504,522 | $477,342 | $476,907 | $368,479 | $417,469 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,100 | 47,091 | 47,052 | 47,052 | 47,011 |
| Common Shares | 471 | 471 | 471 | 471 | 405 |
| Additional Paid Capital | 936,603 | 936,379 | 935,438 | 935,463 | 777,169 |
| Retained earnings | 112,346 | 100,392 | 87,333 | 74,085 | 62,522 |
| Other shareholders' equity | -171,118 | -151,337 | -131,574 | -111,830 | -94,831 |
| TOTAL | $878,302 | $885,905 | $891,668 | $898,189 | $745,265 |
| Total Liabilities And Equity | $1,382,824 | $1,363,247 | $1,368,575 | $1,266,668 | $1,162,734 |