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Pacific Office Properties Trust Inc (PCFO)

Pacific Office Properties Trust Inc (PCFO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
PPE Gross 272,307 271,916 271,432 270,618 270,366
Accumulated depreciation/depletion/amortization -83,478 -81,624 -79,416 -77,093 -75,032
PPE Net 188,829 190,292 192,016 193,525 195,334
Cash & Cash Equivalents 16,530 16,907 15,496 15,420 4,617
Receivables 904 912 928 903 942
Intangibles 42,477 42,749 42,926 43,182 43,365
Other assets 5,402 6,393 5,969 7,063 6,123
Total Assets $254,142 $257,253 $257,335 $260,093 $250,381
Liabilities
Long Term Debt 300,428 299,967 299,699 299,761 290,567
Payables And Accrued Expenses 101,053 99,329 96,801 94,572 88,887
Other liabilities 56,329 55,419 54,534 53,641 49,800
Total Liabilities $404,375 $402,248 $399,510 $397,401 $382,580
Shareholders' Equity
Shares Outstanding, K 6,352 6,352 6,352 6,352 6,352
Common Shares 21,644 21,644 21,644 21,644 21,644
Additional Paid Capital 110 110 110 110 110
Retained earnings -180,577 -179,433 -178,817 -177,754 -176,638
Other shareholders' equity 8,590 12,684 14,888 18,692 22,685
TOTAL $-150,233 $-144,995 $-142,175 $-137,308 $-132,199
Total Liabilities And Equity $254,142 $257,253 $257,335 $260,093 $250,381
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