Pacific Office Properties Trust Inc (PCFO)
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| PPE Gross | 266,815 | 329,956 | 403,698 | 418,980 | 413,914 |
| Accumulated depreciation/depletion/amortization | -49,532 | -48,254 | -50,561 | -36,030 | -21,257 |
| PPE Net | 217,283 | 281,702 | 353,137 | 382,950 | 392,657 |
| Cash & Cash Equivalents | 25,023 | 16,654 | 18,963 | 9,702 | 11,730 |
| Receivables | 1,218 | 1,799 | 2,302 | 1,356 | 6,342 |
| Intangibles | 47,454 | 62,101 | 73,350 | 95,247 | 102,898 |
| Other assets | 8,910 | 12,356 | 20,633 | 21,693 | 16,270 |
| Total Assets | $299,888 | $374,612 | $468,385 | $510,948 | $529,897 |
| Liabilities | |||||
| Long Term Debt | 297,759 | 356,163 | 420,126 | 406,439 | 400,108 |
| Payables And Accrued Expenses | 54,516 | 51,702 | 52,920 | 43,104 | 40,864 |
| Other liabilities | 33,146 | 26,310 | 29,022 | 31,228 | 168,843 |
| Total Liabilities | $356,264 | $413,071 | $480,964 | $459,667 | $586,039 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,352 | 6,352 | 6,321 | 3,851 | 3,031 |
| Common Shares | 21,644 | 21,644 | 21,710 | 185 | 185 |
| Additional Paid Capital | 110 | 110 | 50 | 0 | N/A |
| Retained earnings | -160,074 | -156,160 | -150,524 | -132,511 | -56,327 |
| Other shareholders' equity | 81,944 | 95,947 | 116,185 | 183,607 | 0 |
| TOTAL | $-56,376 | $-38,459 | $-12,579 | $51,281 | $-56,142 |
| Total Liabilities And Equity | $299,888 | $374,612 | $468,385 | $510,948 | $529,897 |