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
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 6212171021633
Cash and cash equivalents 6212171021633
Total current assets: 6212171021633
Noncurrent Assets
Operating lease, right-of-use asset 3929
Property, plant and equipment 894924852870788928
Intangible assets, net (including goodwill) 466199199193259
Intangible assets, net (excluding goodwill) 466199199193259
Total noncurrent assets: 9791,0149501,0699811,187
Other undisclosed assets 3,0463,2183,2073,4333,1033,458
TOTAL ASSETS: 4,0874,2454,1744,5124,3004,678
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Long-term debt and lease obligation    120120120
Capital lease obligations 120120120
Liabilities, other than long-term debt    943357
Deferred revenue and credits66  
Off-market lease, unfavorable    273357
Total noncurrent liabilities:    214153177
Other undisclosed liabilities 1,4031,6161,4331,7661,6441,887
Total liabilities: 1,4031,6161,4331,9801,7972,064
Stockholders' equity
Stockholders' equity attributable to parent, including: 2,6092,6234,4254,4894,5394,587
Common stock 111111
Additional paid in capital 4,3764,3924,4224,4874,5394,588
Accumulated other comprehensive income (loss) (18)(1)21(1)(2)
Other undisclosed stockholders' equity attributable to parent (1,750)(1,769)    
Stockholders' equity attributable to noncontrolling interest 745    
Other undisclosed stockholders' equity   (1,684)(1,957)(2,036)(1,973)
Total stockholders' equity: 2,6842,6292,7412,5322,5032,614
TOTAL LIABILITIES AND EQUITY: 4,0874,2454,1744,5124,3004,678

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

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues 301289298289474566
Revenue, net285474566
Operating lease, lease income 262276
Cost of revenue (1)  (1)(1)(2)
Cost of goods and services sold    (1)(1)(2)
Provision for loan, lease, and other losses (1)  
Gross profit: 299289298288472564
Operating expenses (345)(287)(271)(240)(374)(461)
Other undisclosed operating income    112
Operating income (loss): (46)2274999105
Nonoperating income (expense) 1637(26)(51)(79)(82)
Interest and debt expense (37)(43)23(0)(19)(3)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes   (23)0193
Income (loss) from continuing operations before equity method investments, income taxes: 80(34)2(2)2022
Income (loss) from equity method investments 9 83(8) 
Income (loss) from continuing operations before income taxes: 89(34)1001222
Income tax expense (benefit) 3 (0)0(0)(0)
Other undisclosed income from continuing operations     7223
Income (loss) before gain (loss) on sale of properties: 92(34)918445
Gain on sale of properties, net of applicable income taxes    176  
Other undisclosed net income 2743    
Net income: 118991768445
Net income (loss) attributable to noncontrolling interest (3)0    
Other undisclosed net income attributable to parent 1     
Net income attributable to parent: 116991768445
Preferred stock dividends and other adjustments (0)(0)(0)(0)(0)(0)
Net income available to common stockholders, basic: 115991768444
Other undisclosed net income available to common stockholders, diluted 3     
Net income available to common stockholders, diluted: 118991768444

Comprehensive Income ($ in millions)

9/30/2021
TTM
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income: 118991768445
Other undisclosed comprehensive loss (17)(3)   (0)
Comprehensive income: 101691768444
Comprehensive income (loss), net of tax, attributable to noncontrolling interest (3)0    
Other undisclosed comprehensive income, net of tax, attributable to parent 1 122 
Comprehensive income, net of tax, attributable to parent: 996111788644

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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