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Kbs Real Estate Investment Trust Ii Inc (KBSRII) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Kbs Real Estate Investment Trust Ii Inc to Dec 31 2016 helps clarify how Dec 31 2020's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent31.67
Other Short-term Investments0.00
Cash & Short-term Investments31.00
Accounts receivable82.47
Discontinued Operations0.00
Other Current Assets0.15
Total Current Assets114.29
Equipment/Property/Plant Net118.96
Long-term investments737.93
Deferred, Prepaid and Other Assets, Noncurrent22.84
Other Assets, Noncurrent40.00
Above Market Leases Net0.15
Total Real Estate28.03
Total Assets1,059.05
Liabilities
Accrued Liabilities, Current68.54
Total Current Liabilities68.54
Long-term debt416.61
Total Long-term Debt416.61
Financial Instruments, Insurance, Noncurrent0.16
Discontinued Operation, Noncurrent115.83
Other liabilities, Noncurrent0.00
Notes Payable Excluding Notes Payable For Real Estate Held For Sale300.78
Liabilities Related To Real Estate Held For Sale10.01
Total Liabilities511.83
Stockholders' Equity
Common Stock Value1.85
Additional Paid In Capital Common Stock1,662.56
Retained Earnings / Accumulated Deficit-1,127.19
Other Equity-10.00
Common Stockholder's Equity527.22
Non-controlling interests & other10.00
Total Stockholder's Equity537.22
Liabilities & Stockholder's Equity1,059.05
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About Kbs Real Estate Investment Trust Ii 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001411059-23-000032

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

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