Pacific Office Properties Trust Inc (PCFO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 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 |