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City Office REIT Inc.$10.86($.01)(.09%)

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Balance Sheet for City Office REIT Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $35.01 $29.65 $23.31
Marketable Securities $0.00 $0.00 $0.00
Receivables $20.09 $17.26 $14.38
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $55.10 $46.91 $37.70
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $728.07 $550.32 $354.88
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $7.79 $5.42 $8.47
Intangibles $65.09 $56.21 $40.99
Deposits & other assets $40.44 $2.63 $1.57
TOTAL ASSETS $896.49 $661.49 $443.60
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $17.61 $12.98 $8.75
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $17.61 $12.98 $8.75
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $489.51 $370.06 $344.67
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $29.54 $22.40 $16.46
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $536.66 $405.44 $369.88
 
Preferred Stock $112.00 $112.00 $0.00
Common Stock, Net $0.36 $0.24 $0.13
Capital Surplus $334.24 $195.57 $95.32
Retained Earnings ($86.98) ($53.61) ($29.60)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.21 $1.86 $7.88
SHAREHOLDERS' EQUITY $359.83 $256.06 $73.72
TOTAL LIABILITES &SHAREHOLDERS EQUITY $896.49 $661.49 $443.60




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