Columbia Property Trust Inc
NYSE:CXP
Balance Sheet
Balance Sheet Decomposition
Columbia Property Trust Inc
Non-Current Assets | 4.1B |
Long-Term Investments | 1.3B |
PP&E | 2.5B |
Intangibles | 17.9m |
Other Non-Current Assets | 211.3m |
Non-Current Liabilities | 1.5B |
Long-Term Debt | 1.3B |
Other Non-Current Liabilities | 208.8m |
Balance Sheet
Columbia Property Trust Inc
Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
40
|
54
|
100
|
150
|
33
|
216
|
10
|
17
|
12
|
62
|
|
Cash Equivalents |
40
|
54
|
100
|
150
|
33
|
216
|
10
|
17
|
12
|
62
|
|
Total Receivables |
131
|
134
|
121
|
123
|
121
|
72
|
94
|
90
|
80
|
77
|
|
Accounts Receivables |
131
|
134
|
121
|
123
|
121
|
72
|
94
|
90
|
80
|
77
|
|
Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Assets |
33
|
29
|
32
|
56
|
36
|
24
|
28
|
21
|
21
|
42
|
|
PP&E Net |
4 921
|
4 612
|
3 972
|
4 077
|
4 085
|
3 515
|
3 133
|
2 860
|
2 949
|
2 517
|
|
PP&E Gross |
4 921
|
0
|
3 972
|
4 077
|
4 085
|
3 515
|
3 133
|
2 860
|
2 949
|
2 517
|
|
Accumulated Depreciation |
515
|
0
|
904
|
974
|
864
|
548
|
483
|
488
|
421
|
362
|
|
Intangible Assets |
580
|
0
|
0
|
106
|
77
|
54
|
43
|
34
|
28
|
22
|
|
Long-Term Investments |
646
|
586
|
120
|
120
|
239
|
247
|
1 063
|
1 071
|
1 055
|
1 296
|
|
Other Long-Term Assets |
587
|
316
|
247
|
103
|
88
|
171
|
141
|
77
|
100
|
72
|
|
Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
|
Total Assets |
5 777
N/A
|
5 731
-1%
|
4 593
-20%
|
4 734
+3%
|
4 678
-1%
|
4 300
-8%
|
4 512
+5%
|
4 174
-7%
|
4 245
+2%
|
4 087
-4%
|
|
Liabilities | |||||||||||
Accounts Payable |
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
646
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
0
|
0
|
0
|
0
|
37
|
37
|
24
|
23
|
24
|
24
|
|
Long-Term Debt |
1 470
|
2 236
|
1 609
|
1 795
|
1 846
|
1 534
|
1 785
|
1 324
|
1 477
|
1 255
|
|
Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
74
|
|
Other Liabilities |
238
|
226
|
96
|
104
|
84
|
96
|
46
|
37
|
44
|
31
|
|
Total Liabilities |
2 430
N/A
|
2 567
+6%
|
1 805
-30%
|
2 001
+11%
|
2 064
+3%
|
1 797
-13%
|
1 980
+10%
|
1 433
-28%
|
1 622
+13%
|
1 477
-9%
|
|
Equity | |||||||||||
Common Stock |
108
|
98
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Retained Earnings |
1 427
|
1 635
|
1 810
|
1 868
|
1 973
|
2 037
|
1 957
|
1 684
|
1 769
|
1 750
|
|
Additional Paid In Capital |
4 881
|
4 902
|
4 600
|
4 602
|
4 588
|
4 539
|
4 487
|
4 422
|
4 392
|
4 376
|
|
Other Equity |
0
|
5
|
3
|
2
|
2
|
1
|
1
|
2
|
1
|
18
|
|
Total Equity |
3 347
N/A
|
3 164
-5%
|
2 788
-12%
|
2 734
-2%
|
2 614
-4%
|
2 503
-4%
|
2 532
+1%
|
2 741
+8%
|
2 623
-4%
|
2 609
-1%
|
|
Total Liabilities & Equity |
5 777
N/A
|
5 731
-1%
|
4 593
-20%
|
4 734
+3%
|
4 678
-1%
|
4 300
-8%
|
4 512
+5%
|
4 174
-7%
|
4 245
+2%
|
4 087
-4%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
137
|
137
|
125
|
125
|
124
|
122
|
120
|
117
|
115
|
115
|