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)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| PPE Gross | 201,833 | 200,615 | 199,755 | 199,071 | 273,739 |
| Accumulated depreciation/depletion/amortization | -71,733 | -70,813 | -69,167 | -67,505 | -85,493 |
| PPE Net | 130,100 | 129,802 | 130,588 | 131,566 | 188,246 |
| Cash & Cash Equivalents | 12,154 | 11,943 | 12,311 | 14,006 | 15,869 |
| Receivables | 1,005 | 906 | 974 | 856 | 941 |
| Intangibles | 33,310 | 41,813 | 41,862 | 41,950 | 42,341 |
| Other assets | 5,028 | 62,800 | 62,936 | 62,347 | 6,015 |
| Total Assets | $181,597 | $247,264 | $248,671 | $250,725 | $253,412 |
| Liabilities | |||||
| Long Term Debt | 224,298 | 302,094 | 301,730 | 301,181 | 300,760 |
| Payables And Accrued Expenses | 119,789 | 110,618 | 107,539 | 105,239 | 104,820 |
| Other liabilities | 62,036 | 61,907 | 60,703 | 59,725 | 57,263 |
| Total Liabilities | $344,087 | $417,161 | $413,538 | $410,711 | $408,416 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,466 | 6,466 | 6,398 | 6,398 | 6,398 |
| Common Shares | 21,518 | 21,518 | 21,593 | 21,593 | 21,614 |
| Additional Paid Capital | 236 | 236 | 161 | 161 | 140 |
| Retained earnings | -183,308 | -184,966 | -183,824 | -182,747 | -181,636 |
| Other shareholders' equity | -936 | -6,685 | -2,797 | 1,007 | 4,878 |
| TOTAL | $-162,490 | $-169,897 | $-164,867 | $-159,986 | $-155,004 |
| Total Liabilities And Equity | $181,597 | $247,264 | $248,671 | $250,725 | $253,412 |