Columbia Property Trust, Inc. (CXP) financial statements (2022 and earlier)

Company profile

Business Address 315 PARK AVENUE SOUTH
NEW YORK, NY 10010
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments   62   
Cash and cash equivalents   62   
Total current assets:   62   
Noncurrent Assets
Operating lease, right-of-use asset38383939403030
Property, plant and equipment971940910894889940936
Intangible assets, net (including goodwill)39414446114118121
Goodwill    646464
Intangible assets, net (excluding goodwill)39414446505457
Total noncurrent assets:1,0471,0199929791,0431,0881,087
Other undisclosed assets3,0063,0273,0573,0463,3283,2983,314
TOTAL ASSETS:4,0534,0464,0494,0874,3714,3864,401
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt121314 171920
Off-market lease, unfavorable121314 171920
Total noncurrent liabilities:121314 171920
Other undisclosed liabilities1,4241,3931,3691,4031,7581,7581,756
Total liabilities:1,4361,4061,3831,4031,7751,7771,777
Stockholders' equity
Stockholders' equity attributable to parent, including:2,5352,5652,5912,6092,5292,5442,563
Common stock1111111
Additional paid in capital4,3824,3804,3774,3764,3734,3714,369
Accumulated other comprehensive loss(11)(12)(14)(18)(20)(22)(21)
Other undisclosed stockholders' equity attributable to parent(1,838)(1,803)(1,773)(1,750)(1,825)(1,806)(1,787)
Stockholders' equity attributable to noncontrolling interest8376757467645
Other undisclosed stockholders' equity      56
Total stockholders' equity:2,6172,6412,6662,6842,5962,6092,624
TOTAL LIABILITIES AND EQUITY:4,0534,0464,0494,0874,3714,3864,401

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

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
Revenues63636463827976
Operating lease, lease income53535453726968
Cost of revenue
(Provision for Loan, Lease, and Other Losses)
(1)(1)(1) (0)  
Other undisclosed gross profit   (1)   
Gross profit:62636362827976
Operating expenses(62)(64)(64)(131)(69)(67)(79)
Operating income (loss):0(2)(1)(69)1313(2)
Nonoperating income (expense)(6)(5)(0)170(8)(8)9
Other nonoperating income (expense)0(0)(0)(0)(0)(0)(0)
Interest and debt expense(7)(7)(8)(8)(9)(10)(10)
Income (loss) from continuing operations before equity method investments, income taxes:(13)(14)(8)92(4)(4)(3)
Other undisclosed income from continuing operations before income taxes   9   
Income (loss) from continuing operations before income taxes:(13)(14)(8)101(4)(4)(3)
Income tax expense (benefit)0(0)01(0)0 
Income (loss) before gain (loss) on sale of properties:(13)(15)(8)101(5)(4)(3)
Other undisclosed net income899010910
Net income (loss):(4)(6)0102556
Net loss attributable to noncontrolling interest(6)(0)(0)(3)(0)(0)(0)
Other undisclosed net income attributable to parent0000000
Net income (loss) attributable to parent:(10)(6)099556
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, basic:(10)(6)099556
Other undisclosed net income available to common stockholders, diluted 003   
Net income (loss) available to common stockholders, diluted:(10)(6)0102556

Comprehensive Income ($ in millions)

9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
Net income (loss):(4)(6)0102556
Other undisclosed comprehensive income (loss)21532(2)(20)
Comprehensive income (loss):(3)(5)510474(14)
Comprehensive loss, net of tax, attributable to noncontrolling interest(6)(0)(0)(3)(0)(0)(0)
Other undisclosed comprehensive income, net of tax, attributable to parent0000001
Comprehensive income (loss), net of tax, attributable to parent:(9)(4)510274(13)

Statements sources

The financial statements are based on the company's filings with the 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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: