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