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Furniture, fixtures and
equipment
$236K
Tenant improvement
$121,483K
Building and improvement
$839,998K
Land
$146,309K
Cost, lease
intangible assets
$89,240K
Real estate
properties, gross
$1,108,026K
Assets held for sale
$35,784K
Other assets
$4,225K
Acquired lease
intangible assets, net
$23,873K
Deferred leasing costs,
net
$22,154K
Rents receivable, net
$40,904K
Restricted cash
$17,935K
Cash and cash
equivalents
$21,347K
Real estate
properties, net
$901,011K
Accumulated amortization,
lease intangible...
$65,367K
Accumulated depreciation
$207,015K
Total assets
$1,067,233K
Leasing Commissions
$15,661K
Leases Acquired In
Place
$39,777K
Above Market Leases
$9,929K
Total liabilities and
equity
$1,067,233K
Total equity
$610,453K
Total liabilities
$456,780K
Non-controllinginterests in properties
$403K
Total stockholders'
equity
$610,050K
Liabilities related to
assets held for sale
$8,134K
Other liabilities
$5,396K
Acquired lease
intangible liabilities,...
$3,844K
Tenant rent deposits
$5,143K
Deferred rent
$6,896K
Accounts payable and
accrued liabilities
$29,008K
Debt
$398,359K
Accumulated other
comprehensive loss
-$1,880K
Accumulated amortization,
lease intangible...
$6,218K
Deferred financing
costs, net
$1,611K
Retained earnings
$55,172K
Additionalpaid-incapital
$444,355K
Common stock, 0.01 par
value, 100,000,000...
$403K
6.625 series a
preferred stock, 0.01 par...
$112,000K
Cost, lease
intangible liabilities
$10,062K
Indebtedness
$399,970K
Ground Lease
$138K
Tenant Lease
$9,924K
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Balance Sheet
source: myfinsight.com
City Office REIT, Inc. (CIO)
City Office REIT, Inc. (CIO)