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Operating properties, net
$3,494,556K
Projects in development
or held for future...
$308,420K
Amortized cost basis
$73,175K
Total properties, net
$3,802,976K
Deferred rent receivable
$182,647K
Prepaid expenses and
other assets, net
$89,844K
Deferred leasing costs
(net of accumulated...
$76,430K
Lease incentives, net
$71,879K
Investing receivables
(net of allowance for...
$69,922K
Accounts receivable, net
$51,907K
Property - operating
lease right-of-use...
$48,906K
Investment in
unconsolidated real estate...
$35,818K
Cash and cash
equivalents
$28,580K
Allowance for credit
losses
$3,253K
Total assets
$4,458,909K
Total liabilities,
redeemable noncontrolling...
$4,458,909K
Total liabilities
$2,867,138K
Total equity
$1,566,641K
Redeemable noncontrolling
interest
$25,130K
Debt, net
$2,546,958K
Accounts payable and
accrued expenses
$116,954K
Deferred revenue
associated with operating...
$47,874K
Property - operating
lease liabilities
$43,768K
Rents received in
advance and security...
$40,252K
Dividends and
distributions payable
$37,102K
Other liabilities
$34,230K
Total shareholders
equity
$1,514,803K
Noncontrolling interests in
subsidiaries
$51,838K
Cumulative distributions
in excess of net...
$986,706K
Additional paid-in capital
$2,500,341K
Common units in copt
defense properties,...
$33,687K
Other consolidated
entities
$18,151K
Common shares of
beneficial interest (0.01...
$1,134K
Accumulated other
comprehensive income (loss)
$34K
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Balance Sheet
source: myfinsight.com