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)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments62   1214712
Cash and cash equivalents62   1214712
Total current assets:62   1214712
Noncurrent Assets
Operating lease, right-of-use asset39403030293064
Property, plant and equipment894889940936924838844
Intangible assets, net (including goodwill)46114118121615161
Goodwill 646464   
Intangible assets, net (excluding goodwill)46505457615161
Total noncurrent assets:9791,0431,0881,0871,014918968
Other undisclosed assets3,0463,3283,2983,3143,2182,8603,065
TOTAL ASSETS:4,0874,3714,3864,4014,2453,9264,045
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt 171920 1518
Off-market lease, unfavorable 171920 1518
Total noncurrent liabilities: 171920 1518
Other undisclosed liabilities1,4031,7581,7581,7561,6161,2131,284
Total liabilities:1,4031,7751,7771,7771,6161,2281,302
Stockholders' equity
Stockholders' equity attributable to parent, including:2,6092,5292,5442,5632,6234,4214,422
Common stock1111111
Additional paid in capital4,3764,3734,3714,3694,3924,4244,423
Accumulated other comprehensive loss(18)(20)(22)(21)(1)(5)(2)
Other undisclosed stockholders' equity attributable to parent(1,750)(1,825)(1,806)(1,787)(1,769)  
Stockholders' equity attributable to noncontrolling interest74676455  
Other undisclosed stockholders' equity   56 (1,723)(1,680)
Total stockholders' equity:2,6842,5962,6092,6242,6292,6982,743
TOTAL LIABILITIES AND EQUITY:4,0874,3714,3864,4014,2453,9264,045

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

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Revenues63827976697273
Operating lease, lease income53726968666970
Cost of revenue
(Provision for Loan, Lease, and Other Losses)
 (0)     
Other undisclosed gross profit(1)      
Gross profit:62827976697273
Operating expenses(131)(69)(67)(79)(83)(84)(58)
Operating income (loss):(69)1313(2)(14)(12)15
Nonoperating income (expense)170(8)(8)9(8)  
Interest and debt expense(8)(9)(10)(10)(10)(10)(11)
Income (loss) from continuing operations before equity method investments, income taxes:92(4)(4)(3)(32)(23)4
Other undisclosed income from continuing operations before income taxes9      
Income (loss) from continuing operations before income taxes:101(4)(4)(3)(32)(23)4
Income tax expense (benefit)1(0)0    
Income (loss) before gain (loss) on sale of properties:101(5)(4)(3)(32)(23)4
Other undisclosed net income01091010  
Net income (loss):102556(22)(23)4
Net loss attributable to noncontrolling interest(3)(0)(0)(0)   
Other undisclosed net income attributable to parent00000244
Net income (loss) attributable to parent:99556(22)(20)48
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0)(0)
Net income (loss) available to common stockholders, basic:99556(22)(20)48
Other undisclosed net income available to common stockholders, diluted3      
Net income (loss) available to common stockholders, diluted:102556(22)(20)48

Comprehensive Income ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income (loss):102556(22)(23)4
Other undisclosed comprehensive income (loss)32(2)(20)(3)  
Comprehensive income (loss):10474(14)(25)(23)4
Comprehensive loss, net of tax, attributable to noncontrolling interest(3)(0)(0)(0)   
Other undisclosed comprehensive income (loss), net of tax, attributable to parent00017(1)42
Comprehensive income (loss), net of tax, attributable to parent:10274(13)(18)(23)45

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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