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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
PPE Gross 270,562 269,016 268,164 266,191 265,508
Accumulated depreciation/depletion/amortization -73,383 -71,156 -68,975 -66,934 -64,826
PPE Net 197,179 197,860 199,189 199,257 200,682
Cash & Cash Equivalents 5,203 8,282 7,632 9,963 10,486
Receivables 891 971 866 826 792
Intangibles 43,484 43,653 43,726 43,608 43,763
Other assets 6,506 4,863 6,677 6,185 7,158
Total Assets $253,263 $255,629 $258,090 $259,839 $262,881
Liabilities
Long Term Debt 290,804 290,720 290,843 290,808 290,773
Payables And Accrued Expenses 87,478 85,857 83,301 80,947 78,931
Other liabilities 49,107 48,302 47,623 46,957 46,311
Total Liabilities $381,466 $379,819 $377,444 $375,113 $373,120
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 -175,765 -174,888 -173,832 -172,941 -171,841
Other shareholders' equity 25,808 28,944 32,724 35,913 39,848
TOTAL $-128,203 $-124,190 $-119,354 $-115,274 $-110,239
Total Liabilities And Equity $253,263 $255,629 $258,090 $259,839 $262,881
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