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
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6212171021633150
Cash and cash equivalents6212171021633150
Total current assets:6212171021633150
Noncurrent Assets
Operating lease, right-of-use asset3929
Property, plant and equipment894924852870788928803
Intangible assets, net (including goodwill)466199199193259247
Intangible assets, net (excluding goodwill)466199199193259247
Total noncurrent assets:9791,0149501,0699811,1871,050
Other undisclosed assets3,0463,2183,2073,4333,1033,4583,539
TOTAL ASSETS:4,0874,2454,1744,5124,3004,6784,739
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Long-term debt and lease obligation   120120120120
Capital lease obligations 120120120120
Liabilities, other than long-term debt   94335774
Deferred revenue and credits66   
Off-market lease, unfavorable   27335774
Total noncurrent liabilities:   214153177194
Other undisclosed liabilities1,4031,6161,4331,7661,6441,8871,811
Total liabilities:1,4031,6161,4331,9801,7972,0642,005
Stockholders' equity
Stockholders' equity attributable to parent, including:2,6092,6234,4254,4894,5394,5874,601
Common stock1111111
Additional paid in capital4,3764,3924,4224,4874,5394,5884,602
Accumulated other comprehensive income (loss)(18)(1)21(1)(2)(2)
Other undisclosed stockholders' equity attributable to parent(1,750)(1,769)     
Stockholders' equity attributable to noncontrolling interest745     
Other undisclosed stockholders' equity  (1,684)(1,957)(2,036)(1,973)(1,868)
Total stockholders' equity:2,6842,6292,7412,5322,5032,6142,733
TOTAL LIABILITIES AND EQUITY:4,0874,2454,1744,5124,3004,6784,739

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues301289298289474566541
Revenue, net285474566541
Operating lease, lease income262276
Cost of revenue(1)  (1)(1)(2)(185)
Cost of goods and services sold   (1)(1)(2)(185)
Provision for loan, lease, and other losses(1)  
Gross profit:299289298288472564356
Operating expenses(345)(287)(271)(240)(374)(461)(452)
Other undisclosed operating income   112185
Operating income (loss):(46)227499910589
Nonoperating income (expense)1637(26)(51)(79)(82)(69)
Interest and debt expense(37)(43)23(0)(19)(3)(76)
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(56)
Income (loss) from equity method investments9 83(8)  
Other undisclosed income from continuing operations before income taxes      76
Income (loss) from continuing operations before income taxes:89(34)100122220
Income tax expense (benefit)3 (0)0(0)(0)(1)
Other undisclosed income from continuing operations    722375
Income (loss) from continuing operations:92(34)91844595
Loss from discontinued operations      (2)
Income (loss) before gain (loss) on sale of properties:92(34)91844593
Gain on sale of properties, net of applicable income taxes   176  75
Other undisclosed net income (loss)2743    (75)
Net income:11899176844593
Net income (loss) attributable to noncontrolling interest(3)0     
Other undisclosed net income attributable to parent1      
Net income attributable to parent:11699176844593
Preferred stock dividends and other adjustments(0)(0)(0)(0)(0)(0)(0)
Net income available to common stockholders, basic:11599176844493
Other undisclosed net income available to common stockholders, diluted3      
Net income available to common stockholders, diluted:11899176844493

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:11899176844593
Other undisclosed comprehensive income (loss)(17)(3)   (0)1
Comprehensive income:10169176844494
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(3)0     
Other undisclosed comprehensive income, net of tax, attributable to parent1 122  
Comprehensive income, net of tax, attributable to parent:99611178864494

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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