Columbia Property Trust, Inc. (CXP) financial statements (2020 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)

9/30/2019
TTM
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 investments147171021633150100
Cash and cash equivalents147171021633150100
Total current assets:147171021633150100
Noncurrent Assets
Operating lease, right-of-use asset30
Property, plant and equipment838852870788928803715
Intangible assets, net (including goodwill)5199199193259247281
Intangible assets, net (excluding goodwill)5199199193259247281
Total noncurrent assets:9189501,0699811,1871,050996
Other undisclosed assets2,8603,2073,4333,1033,4583,5393,497
TOTAL ASSETS:3,9264,1744,5124,3004,6784,7394,592
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Long-term debt and lease obligation  120120120120120
Capital lease obligations 120120120120120
Liabilities, other than long-term debt15 9433577474
Deferred revenue and credits66    
Off-market lease, unfavorable15 2733577474
Total noncurrent liabilities:15 214153177194194
Other undisclosed liabilities1,2131,4331,7661,6441,8871,8111,611
Total liabilities:1,2281,4331,9801,7972,0642,0051,805
Stockholders' equity
Stockholders' equity attributable to parent4,4214,4254,4894,5394,5874,6014,598
Common stock1111111
Additional paid in capital4,4244,4224,4874,5394,5884,6024,600
Accumulated other comprehensive income (loss)(5)21(1)(2)(2)(3)
Other undisclosed stockholders' equity(1,723)(1,684)(1,957)(2,036)(1,973)(1,868)(1,810)
Total stockholders' equity:2,6982,7412,5322,5032,6142,7332,788
TOTAL LIABILITIES AND EQUITY:3,9264,1744,5124,3004,6784,7394,592

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues296298289474566541527
Revenue, net285474566541527
Operating lease, lease income139
Cost of revenue
(Cost of Goods and Services Sold)
  (1)(1)(2)(185)(175)
Gross profit:296298288472564356352
Operating expenses(264)(271)(240)(374)(461)(452)(432)
Other undisclosed operating income  112185175
Operating income:312749991058995
Nonoperating expense(22)(26)(51)(79)(82)(69)(68)
Interest and debt expense(34)23(0)(19)(3)(76)(107)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(23)(23)0193  
Income (loss) from continuing operations before equity method investments, income taxes:(48)2(2)2022(56)(80)
Income (loss) from equity method investments 83(8)   
Other undisclosed income from continuing operations before income taxes32    76107
Income (loss) from continuing operations before income taxes:(17)10012222026
Income tax expense (benefit)(0)(0)0(0)(0)(1)(1)
Other undisclosed income from continuing operations   722375 
Income (loss) from continuing operations:(17)9184459526
Loss from discontinued operations     (2)(10)
Income (loss) before gain (loss) on sale of properties:(17)9184459316
Gain on sale of properties, net of applicable income taxes  176  75 
Other undisclosed net income (loss)6    (75) 
Net income (loss):(10)917684459316
Other undisclosed net income attributable to parent46      
Net income attributable to parent:36917684459316
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0) 
Net income available to common stockholders, diluted:36917684449316

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):(10)917684459316
Other undisclosed comprehensive income (loss)    (0)12
Comprehensive income (loss):(10)917684449418
Other undisclosed comprehensive income, net of tax, attributable to parent37122   
Comprehensive income, net of tax, attributable to parent:261117886449418

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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