Pacific Office Properties Trust Inc (PCFO)
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Fiscal Year End Date: 12/31
| 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 |