Corporate Office Properties Trust
F:WX7
Balance Sheet
Balance Sheet Decomposition
Corporate Office Properties Trust
Corporate Office Properties Trust
Balance Sheet
Corporate Office Properties Trust
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
7
|
6
|
10
|
14
|
11
|
8
|
25
|
7
|
8
|
10
|
6
|
11
|
54
|
6
|
60
|
210
|
12
|
8
|
15
|
18
|
13
|
12
|
168
|
38
|
|
| Cash Equivalents |
7
|
6
|
10
|
14
|
11
|
8
|
25
|
7
|
8
|
10
|
6
|
11
|
54
|
6
|
60
|
210
|
12
|
8
|
15
|
18
|
13
|
12
|
168
|
38
|
|
| Total Receivables |
15
|
17
|
31
|
43
|
48
|
68
|
79
|
78
|
89
|
98
|
26
|
17
|
27
|
31
|
29
|
34
|
32
|
26
|
35
|
42
|
41
|
43
|
49
|
42
|
|
| Accounts Receivables |
4
|
4
|
13
|
17
|
16
|
26
|
25
|
14
|
18
|
19
|
26
|
17
|
27
|
31
|
29
|
34
|
32
|
26
|
35
|
42
|
41
|
43
|
49
|
42
|
|
| Other Receivables |
12
|
14
|
18
|
26
|
33
|
42
|
54
|
64
|
72
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117
|
140
|
0
|
14
|
97
|
95
|
42
|
0
|
0
|
0
|
193
|
161
|
0
|
0
|
|
| Other Current Assets |
10
|
11
|
14
|
19
|
35
|
49
|
52
|
94
|
82
|
29
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
32
|
35
|
55
|
76
|
94
|
124
|
155
|
178
|
180
|
138
|
168
|
168
|
81
|
51
|
186
|
339
|
86
|
34
|
50
|
60
|
247
|
217
|
217
|
81
|
|
| PP&E Net |
916
|
1 018
|
1 184
|
1 543
|
1 887
|
2 111
|
2 589
|
2 779
|
3 011
|
3 446
|
3 363
|
3 171
|
3 221
|
3 304
|
3 356
|
3 079
|
3 146
|
3 259
|
3 417
|
3 654
|
3 583
|
3 604
|
3 548
|
3 689
|
|
| PP&E Gross |
916
|
1 018
|
1 184
|
1 543
|
1 887
|
2 111
|
2 589
|
2 779
|
3 011
|
3 446
|
3 363
|
0
|
0
|
3 304
|
3 356
|
3 079
|
3 146
|
3 259
|
3 417
|
3 654
|
3 583
|
3 604
|
3 548
|
3 689
|
|
| Accumulated Depreciation |
52
|
76
|
103
|
142
|
175
|
220
|
286
|
343
|
415
|
503
|
560
|
0
|
0
|
703
|
700
|
706
|
786
|
898
|
1 007
|
1 124
|
1 153
|
1 267
|
1 400
|
1 537
|
|
| Intangible Assets |
0
|
28
|
56
|
68
|
91
|
87
|
109
|
92
|
101
|
114
|
89
|
76
|
59
|
44
|
98
|
78
|
59
|
44
|
27
|
19
|
15
|
10
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
115
|
122
|
143
|
148
|
153
|
143
|
144
|
146
|
161
|
162
|
191
|
210
|
231
|
231
|
|
| Long-Term Investments |
13
|
10
|
7
|
3
|
2
|
0
|
0
|
0
|
0
|
23
|
0
|
2
|
2
|
2
|
2
|
28
|
49
|
50
|
62
|
44
|
54
|
35
|
41
|
39
|
|
| Other Long-Term Assets |
22
|
46
|
29
|
40
|
57
|
97
|
64
|
66
|
89
|
84
|
110
|
107
|
101
|
92
|
94
|
80
|
78
|
87
|
87
|
86
|
93
|
101
|
150
|
150
|
|
| Other Assets |
2
|
2
|
2
|
3
|
0
|
0
|
15
|
0
|
0
|
23
|
19
|
8
|
22
|
23
|
20
|
35
|
33
|
36
|
50
|
51
|
80
|
81
|
61
|
64
|
|
| Total Assets |
984
N/A
|
1 139
+16%
|
1 332
+17%
|
1 732
+30%
|
2 130
+23%
|
2 420
+14%
|
2 932
+21%
|
3 114
+6%
|
3 380
+9%
|
3 845
+14%
|
3 864
+0%
|
3 654
-5%
|
3 630
-1%
|
3 664
+1%
|
3 909
+7%
|
3 781
-3%
|
3 595
-5%
|
3 656
+2%
|
3 855
+5%
|
4 077
+6%
|
4 263
+5%
|
4 257
0%
|
4 247
0%
|
4 254
+0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
11
|
12
|
23
|
46
|
42
|
68
|
76
|
94
|
117
|
100
|
96
|
98
|
99
|
123
|
92
|
109
|
108
|
93
|
149
|
143
|
186
|
158
|
133
|
126
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
31
|
29
|
29
|
34
|
49
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
16
|
18
|
22
|
28
|
32
|
39
|
54
|
56
|
61
|
65
|
65
|
56
|
61
|
61
|
67
|
61
|
55
|
61
|
65
|
65
|
64
|
61
|
68
|
72
|
|
| Total Current Liabilities |
26
|
30
|
45
|
74
|
73
|
108
|
129
|
150
|
177
|
164
|
160
|
154
|
159
|
184
|
159
|
170
|
163
|
154
|
231
|
242
|
279
|
248
|
235
|
248
|
|
| Long-Term Debt |
573
|
705
|
739
|
1 023
|
1 348
|
1 499
|
1 826
|
1 857
|
2 054
|
2 324
|
2 426
|
2 019
|
1 928
|
1 914
|
2 078
|
1 931
|
1 844
|
1 825
|
1 832
|
2 083
|
2 272
|
2 232
|
2 417
|
2 392
|
|
| Minority Interest |
105
|
101
|
80
|
99
|
105
|
116
|
130
|
136
|
93
|
97
|
83
|
81
|
89
|
88
|
91
|
95
|
89
|
68
|
70
|
58
|
61
|
66
|
63
|
67
|
|
| Other Liabilities |
16
|
15
|
18
|
15
|
21
|
23
|
24
|
25
|
29
|
33
|
62
|
34
|
28
|
27
|
37
|
63
|
97
|
24
|
43
|
33
|
27
|
30
|
48
|
54
|
|
| Total Liabilities |
720
N/A
|
850
+18%
|
882
+4%
|
1 210
+37%
|
1 547
+28%
|
1 745
+13%
|
2 109
+21%
|
2 168
+3%
|
2 353
+9%
|
2 618
+11%
|
2 731
+4%
|
2 288
-16%
|
2 204
-4%
|
2 213
+0%
|
2 365
+7%
|
2 258
-5%
|
2 193
-3%
|
2 071
-6%
|
2 176
+5%
|
2 416
+11%
|
2 640
+9%
|
2 576
-2%
|
2 763
+7%
|
2 761
0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
217
|
335
|
250
|
200
|
200
|
174
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
15
|
21
|
39
|
51
|
68
|
84
|
126
|
163
|
210
|
282
|
534
|
618
|
642
|
717
|
657
|
765
|
802
|
847
|
778
|
810
|
857
|
808
|
1 009
|
1 003
|
|
| Additional Paid In Capital |
285
|
314
|
494
|
578
|
657
|
758
|
951
|
1 113
|
1 239
|
1 512
|
1 451
|
1 654
|
1 814
|
1 970
|
2 005
|
2 117
|
2 201
|
2 431
|
2 482
|
2 479
|
2 482
|
2 486
|
2 490
|
2 494
|
|
| Treasury Stock |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
6
|
3
|
4
|
5
|
8
|
1
|
2
|
5
|
2
|
4
|
2
|
5
|
4
|
1
|
3
|
2
|
2
|
0
|
25
|
9
|
3
|
2
|
2
|
1
|
|
| Total Equity |
264
N/A
|
289
+9%
|
450
+56%
|
522
+16%
|
583
+12%
|
674
+16%
|
823
+22%
|
946
+15%
|
1 028
+9%
|
1 227
+19%
|
1 132
-8%
|
1 365
+21%
|
1 426
+4%
|
1 451
+2%
|
1 545
+6%
|
1 523
-1%
|
1 402
-8%
|
1 585
+13%
|
1 679
+6%
|
1 661
-1%
|
1 623
-2%
|
1 682
+4%
|
1 484
-12%
|
1 493
+1%
|
|
| Total Liabilities & Equity |
984
N/A
|
1 139
+16%
|
1 332
+17%
|
1 732
+30%
|
2 130
+23%
|
2 420
+14%
|
2 932
+21%
|
3 114
+6%
|
3 380
+9%
|
3 845
+14%
|
3 864
+0%
|
3 654
-5%
|
3 630
-1%
|
3 664
+1%
|
3 909
+7%
|
3 781
-3%
|
3 595
-5%
|
3 656
+2%
|
3 855
+5%
|
4 077
+6%
|
4 263
+5%
|
4 257
0%
|
4 247
0%
|
4 254
+0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
21
|
24
|
29
|
37
|
40
|
43
|
47
|
52
|
58
|
67
|
72
|
81
|
87
|
93
|
95
|
99
|
101
|
110
|
112
|
112
|
112
|
112
|
113
|
113
|
|
| Preferred Shares Outstanding |
2
|
4
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
13
|
9
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|