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Pacific Office Properties Trust Inc (PCFO)

Pacific Office Properties Trust Inc (PCFO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
PPE Gross 271,037 270,222 329,956 329,542 328,866
Accumulated depreciation/depletion/amortization -45,438 -43,240 -48,254 -46,003 -43,652
PPE Net 225,599 226,982 281,702 283,539 285,214
Cash & Cash Equivalents 30,319 11,556 16,654 9,322 10,407
Receivables 870 1,632 1,799 2,169 2,335
Intangibles 47,893 57,794 62,101 62,674 63,279
Other assets 9,795 66,517 12,356 15,060 16,129
Total Assets $314,476 $364,481 $374,612 $372,764 $377,364
Liabilities
Long Term Debt 297,938 298,029 356,163 356,208 356,225
Payables And Accrued Expenses 52,842 50,232 51,702 49,750 47,106
Other liabilities 25,263 78,424 26,310 26,469 26,646
Total Liabilities $354,939 $405,581 $413,071 $411,323 $408,873
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 21,676
Additional Paid Capital 110 110 110 110 110
Retained earnings -156,598 -156,737 -156,160 -156,175 -154,639
Other shareholders' equity 94,381 93,883 95,947 95,862 101,344
TOTAL $-40,463 $-41,100 $-38,459 $-38,559 $-31,509
Total Liabilities And Equity $314,476 $364,481 $374,612 $372,764 $377,364
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