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pdm: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PDM has $4,003,728K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
4,003,728
3,980,263
Total liabilities and stockholders equity
4,003,728
3,980,263
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Goodwill gross, ending
balance
$98,918K
Construction in progress
$57,283K
Intangible lease assets,
less accumulated...
$48,233K
Buildings and
improvements, less...
$2,780,640K
Land
$545,102K
Deferred lease costs,
less accumulated...
$265,926K
Goodwill
$53,491K
Prepaid expenses and
other assets
$27,598K
Restricted cash and escrows
$5,145K
Straight-line rent
receivables
$211,591K
Tenant receivables
$5,729K
Cash and cash
equivalents
$2,990K
Total real estate
assets
$3,431,258K
Accumulated impairment
charges
$45,427K
Total assets
$4,003,728K
Total liabilities and
stockholders equity
$4,003,728K
Total stockholders
equity
$1,537,047K
Total liabilities
$2,466,681K
Noncontrolling interest
$1,509K
Piedmont stockholders
equity
$1,535,538K
Interest rate swaps
$175K
Intangible lease
liabilities, less...
$26,788K
Deferred income
$111,174K
Accounts payable,
accrued expenses and...
$135,220K
Secured debt
$189,736K
Unsecured debt, net of
unamortized discount and...
$2,003,588K
Accumulated other
comprehensive loss
-$9,517K
Cumulative distributions
in excess of...
$2,184,104K
Additional paid-in capital
$3,727,914K
Common stock, 0.01 par
value, 750,000,000...
$1,245K
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Piedmont Realty Trust, Inc. (PDM)
Piedmont Realty Trust, Inc. (PDM)