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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
PPE Gross 270,920 268,884 267,768 266,815 271,611
Accumulated depreciation/depletion/amortization -55,190 -53,268 -51,566 -49,532 -47,541
PPE Net 215,730 215,616 216,202 217,283 224,070
Cash & Cash Equivalents 20,410 23,568 25,120 25,023 26,208
Receivables 1,156 833 1,337 1,218 1,287
Intangibles 46,731 46,899 47,097 47,454 47,494
Other assets 8,373 7,754 8,357 8,910 10,849
Total Assets $292,400 $294,670 $298,113 $299,888 $309,908
Liabilities
Long Term Debt 297,490 297,580 297,670 297,759 297,849
Payables And Accrued Expenses 69,880 58,226 56,381 54,516 53,131
Other liabilities 24,893 24,959 25,024 33,146 25,174
Total Liabilities $371,159 $359,661 $357,971 $356,264 $355,050
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 -164,964 -161,956 -160,835 -160,074 -157,621
Other shareholders' equity 64,451 75,211 79,223 81,944 90,725
TOTAL $-78,759 $-64,991 $-59,858 $-56,376 $-45,142
Total Liabilities And Equity $292,400 $294,670 $298,113 $299,888 $309,908
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