Peakstone Realty Trust (PKST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 1,319,972 | 1,306,021 | 1,263,937 | 2,121,452 | 2,548,602 |
| Accumulated depreciation/depletion/amortization | -224,194 | -211,099 | -197,885 | -415,188 | -493,812 |
| PPE Net | 1,095,778 | 1,094,922 | 1,066,052 | 1,706,264 | 2,054,790 |
| Cash & Cash Equivalents | 116,300 | 146,440 | 334,190 | 272,711 | 211,990 |
| Receivables | 18,867 | 18,173 | 17,356 | 54,514 | 54,570 |
| Intangibles | 69,611 | 69,630 | 69,522 | 83,999 | 94,754 |
| Other assets | 27,631 | 23,659 | 499,254 | 73,082 | 179,093 |
| Total Assets | $1,328,187 | $1,352,824 | $1,986,374 | $2,190,570 | $2,595,197 |
| Liabilities | |||||
| Long Term Debt | 475,113 | 474,006 | 1,037,637 | 1,246,767 | 1,345,686 |
| Payables And Accrued Expenses | 52,247 | 58,258 | 58,858 | 65,177 | 69,958 |
| Other liabilities | 89,748 | 100,115 | 171,881 | 167,566 | 170,715 |
| Total Liabilities | $564,861 | $574,121 | $1,209,518 | $1,414,333 | $1,516,401 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,234 | 37,180 | 36,791 | 36,791 | 36,773 |
| Common Shares | 37 | 37 | 37 | 37 | 37 |
| Additional Paid Capital | 3,027,481 | 3,025,954 | 3,024,078 | 3,022,396 | 3,019,703 |
| Retained earnings | -1,163,479 | -1,145,986 | -1,149,462 | -1,152,961 | -887,661 |
| Other shareholders' equity | -1,100,713 | -1,101,302 | -1,097,797 | -1,093,235 | -1,053,283 |
| TOTAL | $763,326 | $778,703 | $776,856 | $776,237 | $1,078,796 |
| Total Liabilities And Equity | $1,328,187 | $1,352,824 | $1,986,374 | $2,190,570 | $2,595,197 |