Brookfield Property REIT Inc. (BPR) Financial Statements (2024 and earlier)

Company Profile

Business Address 350 N. ORLEANS ST.
CHICAGO, IL 60654-1607
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

6/30/2021
MRQ
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 205198247165475357
Cash and cash equivalents 205198247165475357
Receivables 7445680 
Asset, held-for-sale, not part of disposal group      216
Other current assets      45
Total current assets: 2112022511691,155618
Noncurrent Assets
Finance lease, right-of-use asset, after accumulated amortization 88
Operating lease, right-of-use asset 393403
Property, plant and equipment 3,6213,6602,7074,0143,0663,596
Long-term investments and receivables 4,3434,6345,4663,4573,8693,506
Long-term investments 4,3434,6345,3863,3773,8693,506
Accounts and financing receivable, after allowance for credit loss   8080  
Intangible assets, net (including goodwill) 126152149269323416
Intangible assets, net (excluding goodwill) 126152149269323416
Deferred income tax assets 655 
Total noncurrent assets: 9,1458,8568,3217,7407,2587,519
Other undisclosed assets 12,52412,91510,46115,44014,32015,936
TOTAL ASSETS: 21,88021,97319,03423,35022,73324,074
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt 232656
Asset retirement obligations 232656
Total noncurrent liabilities: 232656
Other undisclosed liabilities 17,72717,25913,87614,19513,76415,472
Total liabilities: 17,73017,26213,87914,20113,76915,478
Temporary equity, carrying amount 9001,4162,380248263288
Equity
Equity, attributable to parent, including: 1,8431,7621,2228,7968,6368,270
Preferred stock 242242242242242242
Common stock    1099
Treasury stock, value    (1,123)(1,138)(1,129)
Additional paid in capital 7,3636,6715,77311,84611,41811,362
Accumulated other comprehensive loss (99)(85)(83)(72)(70)(73)
Accumulated deficit (5,674)(5,076)(4,721)(2,107)(1,825)(2,142)
Other undisclosed equity, attributable to parent 121111   
Equity, attributable to noncontrolling interest 1,4071,5331,5541056525
Other undisclosed equity      14
Total equity: 3,2503,2952,7758,9008,7018,308
TOTAL LIABILITIES AND EQUITY: 21,88021,97319,03423,35022,73324,074

Income Statement (P&L) ($ in millions)

6/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues 1,5301,5642,0642,3282,3462,404
Cost of revenue (883)(32)(42)(796)(885)(836)
Cost of goods and services sold (217)(32)(42)(50) (303)
Gross profit: 6461,5322,0221,5321,4611,568
Operating expenses (564)  (693)(661)(644)
Operating income: 821,5322,022838800924
Nonoperating expense
(Investment Income, Nonoperating)
 (44)     
Interest and debt expense (679)(678)14(542)(571)(608)
Income (loss) from continuing operations before equity method investments, income taxes: (641)8532,036296229316
Loss from equity method investments (181)     
Income (loss) from continuing operations before income taxes: (822)8532,036296229316
Income tax benefit 35     
Other undisclosed income from continuing operations     1,0791,077
Income (loss) from continuing operations: (786)8532,0362961,3081,394
Income (loss) before gain (loss) on sale of properties:(786)8532,0362961,3081,394
Other undisclosed net income (loss) (15)(373)2,127371  
Net income (loss): (802)4814,1646671,3081,394
Net income (loss) attributable to noncontrolling interest 90(48)(73)(10)(20)(19)
Net income (loss) attributable to parent: (711)4334,0916571,2881,375
Other undisclosed net loss available to common stockholders, basic    (16)(16)(16)
Net income (loss) available to common stockholders, diluted: (711)4334,0916411,2721,359

Comprehensive Income ($ in millions)

6/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss): (802)4814,1646671,3081,394
Other comprehensive income (loss) (15)(3)(11)(2)2(21)
Comprehensive income (loss): (817)4784,1536651,3111,372
Comprehensive income (loss), net of tax, attributable to noncontrolling interest 92(48)(73)(9)(20)(19)
Comprehensive income (loss), net of tax, attributable to parent: (725)4304,0806561,2911,354

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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