Columbia Property Trust, Inc. (CXP) financial statements (2021 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)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments121471219171612
Cash and cash equivalents121471219171612
Total current assets:121471219171612
Noncurrent Assets
Operating lease, right-of-use asset293064 
Property, plant and equipment924838844842852858867
Intangible assets, net (including goodwill)615161649997102
Intangible assets, net (excluding goodwill)615161649997102
Total noncurrent assets:1,014918968906950955969
Other undisclosed assets3,2182,8603,0653,2993,2073,2813,275
TOTAL ASSETS:4,2453,9264,0454,2244,1744,2524,256
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Long-term debt and lease obligation     120120
Capital lease obligations 120120
Liabilities, other than long-term debt 151820 2223
Off-market lease, unfavorable 151820 2223
Total noncurrent liabilities: 151820 142143
Other undisclosed liabilities1,6161,2131,2841,4851,4331,3211,308
Total liabilities:1,6161,2281,3021,5051,4331,4631,452
Stockholders' equity
Stockholders' equity attributable to parent, including:2,6234,4214,4224,4234,4254,4554,453
Common stock1111111
Additional paid in capital4,3924,4244,4234,4214,4224,4494,447
Accumulated other comprehensive income (loss)(1)(5)(2)1254
Other undisclosed stockholders' equity attributable to parent(1,769)      
Stockholders' equity attributable to noncontrolling interest5      
Other undisclosed stockholders' equity (1,723)(1,680)(1,704)(1,684)(1,666)(1,649)
Total stockholders' equity:2,6292,6982,7432,7192,7412,7892,804
TOTAL LIABILITIES AND EQUITY:4,2453,9264,0454,2244,1744,2524,256

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

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Operating lease, lease income666970 
Gross profit:69727375767375
Operating expenses(83)(84)(58)(62)(60)(58)(92)
Operating income (loss):(14)(12)15141515(16)
Nonoperating income (expense)(8)  (10)(12)(11)11
Interest and debt expense(10)(10)(11)(12)(0)(13)24
Other undisclosed loss from continuing operations before equity method investments, income taxes    (23)  
Income (loss) from continuing operations before equity method investments, income taxes:(32)(23)4(9)(21)(9)19
Other undisclosed income (loss) from continuing operations before income taxes    3213(24)
Income (loss) from continuing operations before income taxes:(32)(23)4(9)114(5)
Income tax expense    (0)(0)(0)
Income (loss) before gain (loss) on sale of properties:(32)(23)4(9)114(5)
Other undisclosed net income (loss)10  12(6)  
Net income (loss):(22)(23)4454(5)
Other undisclosed net income attributable to parent0244  22
Net income (loss) attributable to parent:(22)(20)48456(3)
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, diluted:(22)(20)48356(4)

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):(22)(23)4454(5)
Other undisclosed comprehensive loss(3)      
Comprehensive income (loss):(25)(23)4454(5)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent7(1)42(1)(3)33
Comprehensive income (loss), net of tax, attributable to parent:(18)(23)45227(3)

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.

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