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TIER REIT, Inc.$22.49$.17.76%

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Balance Sheet for TIER REIT, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $22.31 $22.39 $22.96
Marketable Securities $0.00 $0.00 $0.00
Receivables $81.13 $71.46 $76.23
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 $103.44 $93.85 $99.19
 
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 $1,307.81 $1,327.01 $1,662.25
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.39 $2.40 $11.97
Intangibles $87.05 $71.63 $93.63
Deposits & other assets $81.46 $57.65 $6.71
TOTAL ASSETS $1,581.14 $1,552.54 $1,873.75
 
Notes Payable $794.54 $826.78 $1,080.43
Accounts Payable $81.17 $74.46 $0.83
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 $70.77
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $875.70 $901.24 $1,152.02
 
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 $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $27.86 $30.78 $43.90
Minority Interest (liabilities) $0.00 $0.00 $2.70
TOTAL LIABILITIES $903.57 $932.02 $1,198.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $2,609.54 $2,606.10 $2,600.19
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($1,931.97) ($1,985.59) ($1,925.08)
SHAREHOLDERS' EQUITY $677.57 $620.52 $675.12
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,581.14 $1,552.54 $1,873.75




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