Brookfield Property REIT Inc. (BPR) financial statements (2020 and earlier)

Company profile

Business Address 350 N. ORLEANS ST.
CHICAGO, IL 60654-1607
State of Incorp. DE
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
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments198247165475357372577
Cash and cash equivalents198247165475357372577
Receivables445680   
Assets held-for-sale, not part of disposal group    216
Other current assets    45  
Total current assets:2022511691,155618372577
Noncurrent Assets
Finance lease, right-of-use asset8
Operating lease, right-of-use asset403
Property, plant and equipment3,6602,7074,0143,0663,5964,2454,321
Long-term investments and receivables4,6345,4663,4573,8693,5062,6052,408
Long-term investments4,6345,3863,3773,8693,5062,6052,408
Accounts and financing receivable, after allowance for credit loss 8080    
Intangible assets, net (including goodwill)152149269323416568785
Intangible assets, net (excluding goodwill)152149269323416568785
Total noncurrent assets:8,8568,3217,7407,2587,5197,4187,514
Other undisclosed assets12,91510,46115,44014,32015,93617,54517,671
TOTAL ASSETS:21,97319,03423,35022,73324,07425,33625,762
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt326561010
Asset retirement obligations326561010
Total noncurrent liabilities:326561010
Other undisclosed liabilities17,25913,87614,19513,76415,47217,34117,338
Total liabilities:17,26213,87914,20113,76915,47817,35117,348
Commitments and contingencies     135 
Temporary equity, carrying amount1,4162,380248263288164229
Stockholders' equity
Stockholders' equity attributable to parent, including:1,7621,2228,7968,6368,2707,6068,103
Preferred stock242242242242242242242
Common stock  109999
Treasury stock, value  (1,123)(1,138)(1,129)(1,123)(567)
Additional paid in capital6,6715,77311,84611,41811,36211,35211,372
Accumulated other comprehensive loss(85)(83)(72)(70)(73)(52)(38)
Accumulated deficit(5,076)(4,721)(2,107)(1,825)(2,142)(2,823)(2,916)
Other undisclosed stockholders' equity attributable to parent1111     
Stockholders' equity attributable to noncontrolling interest1,5331,55410565258082
Other undisclosed stockholders' equity    14  
Total stockholders' equity:3,2952,7758,9008,7018,3087,6868,185
TOTAL LIABILITIES AND EQUITY:21,97319,03423,35022,73324,07425,33625,762

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues1,5642,0642,3282,3462,4042,5362,527
Revenue, net   2,3752,369
Cost of revenue(32)(42)(796)(885)(836)(757)(834)
Cost of goods and services sold(32)(42)(50) (303)(402)(424)
Gross profit:1,5322,0221,5321,4611,5681,7781,693
Operating expenses  (693)(661)(644)(837)(861)
Operating income:1,5322,022838800924942832
Nonoperating income     3919
Investment income, nonoperating     298
Gain on contract termination     1111
Interest and debt expense(678)14(542)(571)(608)(699)(773)
Income from continuing operations before equity method investments, income taxes:8532,03629622931628178
Income from equity method investments     6159
Income from continuing operations before income taxes:8532,036296229316343137
Income tax expense     (7)(0)
Other undisclosed income from continuing operations   1,0791,07763171
Income from continuing operations:8532,0362961,3081,394398307
Income from discontinued operations     28210
Income before gain (loss) on sale of properties:8532,0362961,3081,394680317
Other undisclosed net income (loss)(373)2,127371    
Net income:4814,1646671,3081,394680317
Net loss attributable to noncontrolling interest(48)(73)(10)(20)(19)(14)(15)
Net income attributable to parent:4334,0916571,2881,375666303
Other undisclosed net loss available to common stockholders, basic  (16)(16)(16)(16)(14)
Net income available to common stockholders, diluted:4334,0916411,2721,359650288

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:4814,1646671,3081,394680317
Other comprehensive income (loss)(3)(11)(2)2(21)(14)50
Comprehensive income:4784,1536651,3111,372666367
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(48)(73)(9)(20)(19)(14)15
Other undisclosed comprehensive loss, net of tax, attributable to parent      (30)
Comprehensive income, net of tax, attributable to parent:4304,0806561,2911,354652352

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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