Columbia Property Trust, Inc.
CXP · NYSE
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $61,882 | $12,303 | $17,118 | $9,567 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $76,591 | $79,794 | $90,417 | $94,363 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $42,285 | $45,401 | $23,218 | $27,683 |
| Total Curr. Assets | $180,758 | $137,498 | $130,753 | $131,613 |
| Property Plant & Equip (Net) | $39,165 | $29,470 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $67,526 | $88,996 | $34,092 | $42,959 |
| Long-Term Investments | $1,295,800 | $1,054,460 | $1,071,353 | $1,063,242 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $2,503,269 | $2,934,521 | $2,937,795 | $3,273,725 |
| Total NC Assets | $3,905,760 | $4,107,447 | $4,043,240 | $4,379,926 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $4,086,518 | $4,244,945 | $4,173,993 | $4,511,539 |
| Liabilities | – | – | – | – |
| Payables | $91,493 | $70,845 | $49,117 | $125,002 |
| Short-Term Debt | $110,000 | $334,000 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $16,155 | $0 | $0 | $0 |
| Other Curr. Liab. | $24,038 | -$309,791 | $23,340 | $23,961 |
| Total Curr. Liab. | $241,686 | $95,054 | $72,457 | $148,963 |
| LT Debt | $1,146,818 | $1,477,240 | $1,323,846 | $1,664,941 |
| Deferred Rev, NC | $16,155 | $16,955 | $15,593 | $18,481 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | -$1,735 | $27,079 | $21,081 | $147,218 |
| Total NC Liab. | $1,161,238 | $1,521,274 | $1,360,520 | $1,830,640 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,402,924 | $1,616,328 | $1,432,977 | $1,979,603 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1,145 | $1,153 | $1,167 | $1,198 |
| Retained Earnings | -$1,749,811 | -$1,769,234 | -$1,684,082 | -$1,957,236 |
| AOCI | -$18,201 | -$1,101 | $2,344 | $903 |
| Other Equity | $4,376,116 | $4,392,322 | $4,421,587 | $4,487,071 |
| Total Equity | $2,609,249 | $2,623,140 | $2,741,016 | $2,531,936 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $4,012,173 | $4,239,468 | $4,173,993 | $4,511,539 |
| Net Debt | $1,194,936 | $1,798,937 | $1,306,728 | $1,655,374 |