Pacific Office Properties Trust Inc (PCFO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||||
| PPE Gross | 274,807 | 271,432 | 269,016 | 264,740 | 271,289 |
| Accumulated depreciation/depletion/amortization | -86,195 | -79,416 | -71,156 | -62,607 | -57,481 |
| PPE Net | 188,612 | 192,016 | 197,860 | 202,133 | 213,808 |
| Cash & Cash Equivalents | 14,006 | 15,496 | 8,282 | 10,456 | 19,613 |
| Receivables | 977 | 928 | 971 | 763 | 1,047 |
| Intangibles | 42,430 | 42,926 | 43,653 | 45,429 | 46,384 |
| Other assets | 4,700 | 5,969 | 4,863 | 13,437 | 7,719 |
| Total Assets | $250,725 | $257,335 | $255,629 | $272,218 | $288,571 |
| Liabilities | |||||
| Long Term Debt | 301,181 | 299,699 | 290,720 | 290,738 | 297,400 |
| Payables And Accrued Expenses | 106,752 | 96,801 | 85,857 | 77,322 | 63,254 |
| Other liabilities | 58,212 | 54,534 | 48,302 | 52,272 | 43,702 |
| Total Liabilities | $410,711 | $399,510 | $379,819 | $378,123 | $373,103 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,398 | 6,352 | 6,352 | 6,352 | 6,352 |
| Common Shares | 21,593 | 21,644 | 21,644 | 21,644 | 21,644 |
| Additional Paid Capital | 161 | 110 | 110 | 110 | 110 |
| Retained earnings | -182,747 | -178,817 | -174,888 | -170,894 | -166,225 |
| Other shareholders' equity | 1,007 | 14,888 | 28,944 | 43,235 | 59,939 |
| TOTAL | $-159,986 | $-142,175 | $-124,190 | $-105,905 | $-84,532 |
| Total Liabilities And Equity | $250,725 | $257,335 | $255,629 | $272,218 | $288,571 |