OPI: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, OPI has $3,560,949K in assets. $2,495,021K in debts. $78,176K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-06-30
Land	706,623
Buildings and improvements	2,953,983
Total real estate properties, gross	3,660,606
Accumulated depreciation	670,583
Total real estate properties, net	2,990,023
Restricted cash	13,778
Investment in unconsolidated joint venture	16,990
Other assets, net	21,392
Acquired real estate leases, net	169,948
Deferred leasing costs, net	98,617
Cash and cash equivalents	78,176
Assets of properties held for sale	8,650
Rents receivable-Related Party	3,170
Rents receivable-Nonrelated Party	160,205
Total assets	3,560,949

Cumulative net loss	-122,986
Cumulative common distributions	1,469,916
Common shares of beneficial interest, .01 par value 250,000,000 authorized, 73,976,190 and 69,824,743 shares issued and outstanding, respectively	740
Additional paid in capital	2,658,090
Total shareholders equity	1,065,928
Unsecured debt, net	488,754
Secured debt, net	1,876,439
Accounts payable and other liabilities	115,454
Assumed real estate lease obligations, net	8,924
Due to related persons	4,804
Liabilities of properties held for sale	646
Total liabilities	2,495,021
Total liabilities and shareholders equity	3,560,949

Unit: Thousand (K) dollars