Parkway Inc (PKY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| PPE Gross | 782,599 | 775,546 | 1,864,668 | N/A | 3,220,262 |
| Accumulated depreciation/depletion/amortization | -52,536 | -45,526 | -159,057 | N/A | -347,778 |
| PPE Net | 730,063 | 730,020 | 1,705,611 | N/A | 2,872,484 |
| Cash & Cash Equivalents | 448,416 | 174,432 | 230,333 | 5 | 71,838 |
| Receivables | 55,202 | 53,775 | 92,257 | N/A | 310,050 |
| Intangibles | 68,661 | 72,192 | 135,694 | 0 | 123,684 |
| Other assets | 263,960 | 1,087,120 | 0 | 376 | 69,999 |
| Total Assets | $1,566,302 | $2,117,539 | $2,163,895 | $380 | $3,448,055 |
| Liabilities | |||||
| Payables And Accrued Expenses | 449,417 | 783,894 | 1,011,973 | 1,370 | 1,782,757 |
| Other liabilities | 375,530 | 920,222 | 793,179 | 1,370 | 1,614,110 |
| Total Liabilities | $449,417 | $983,750 | $1,011,973 | $1,370 | $1,794,434 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,279 | 50,054 | 50,054 | 49,969 | 115,981 |
| Preferred Shares | 5,000 | 5,000 | 5,000 | N/A | N/A |
| Common Shares | 50 | 50 | 50 | 0 | 116 |
| Additional Paid Capital | 1,139,260 | 1,137,980 | 1,138,151 | 4,382 | 1,858,071 |
| Retained earnings | -47,210 | -31,806 | -14,316 | -5,372 | -442,883 |
| Other shareholders' equity | 19,785 | 22,565 | 23,037 | 0 | 238,317 |
| TOTAL | $1,116,885 | $1,133,789 | $1,151,922 | $-990 | $1,653,621 |
| Total Liabilities And Equity | $1,566,302 | $2,117,539 | $2,163,895 | $381 | $3,448,055 |