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City Office Reit Inc (CIO) Annual Balance Sheets

Annual · GAAP · USD millions
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From City Office Reit Inc through Dec 31 2020, shifts in Dec 31 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent18.89
Restricted Cash and Cash Equivalents, Current15.07
Cash & Short-term Investments33.00
Accounts receivable52.31
Total Current Assets86.27
Equipment/Property/Plant Net1.37
Intangible Assets34.63
Long-term investments1,273.15
Deferred Costs, Leasing, Net DE25.29
Other Assets, Noncurrent24.00
Assets Held For Sale Not Part Of Disposal Group12.59
Total Assets1,455.67
Liabilities
Accounts Payable and Accrued Liabilities LI34.54
Total Current Liabilities34.54
Long-term debt646.97
Total Long-term Debt646.97
Security Deposit Liability7.26
Deferred credits, Noncurrent7.01
Other liabilities, Noncurrent59.89
Below Market Lease Net6.30
Total Liabilities721.13
Stockholders' Equity
Common Stock Value0.40
Additional Paid In Capital Common Stock442.33
Retained Earnings / Accumulated Deficit179.84
Other Equity-0.71
Common Stockholder's Equity621.86
Preferred Stockholder's Equity112.00
Non-controlling interests & other0.69
Total Stockholder's Equity734.54
Liabilities & Stockholder's Equity1,455.67
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About City Office Reit Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20241231)
  • Filed with the SEC: February 20, 2025
  • Source: cio-20241231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-25-023714

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.