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TIER REIT, Inc.$24.43$.18.74%

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Balance Sheet for TIER REIT, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $36.88 $22.31 $22.39
Marketable Securities $0.00 $0.00 $0.00
Receivables $67.34 $81.13 $71.46
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 $104.22 $103.44 $93.85
 
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 $1,397.83 $1,307.81 $1,327.01
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $2.76 $1.39 $2.40
Intangibles $101.37 $87.05 $71.63
Deposits & other assets $11.38 $81.46 $57.65
TOTAL ASSETS $1,617.55 $1,581.14 $1,552.54
 
Notes Payable $714.76 $794.54 $826.78
Accounts Payable $91.55 $81.17 $74.46
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 $806.30 $875.70 $901.24
 
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 $33.77 $27.86 $30.78
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $840.07 $903.57 $932.02
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $2,749.11 $2,609.54 $2,606.10
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($1,971.63) ($1,931.97) ($1,985.59)
SHAREHOLDERS' EQUITY $777.48 $677.57 $620.52
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,617.55 $1,581.14 $1,552.54




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