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Piedmont Office Realty Trust Inc   (PDM)
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    Sector • Services    Industry • Professional Services
   Industry • Professional Services
   Sector • Services
 

Piedmont Office Realty Trust Inc Balance Sheet Annual

PDM


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New: More PDM's historic Annual Balance Sheets >>

PDM Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 0.83 16.54 7.42 7.33 13.55
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.83 16.54 7.42 7.33 13.55
Accounts receivable - - - - -
Financing Receivable, Net, Total NO - - 118.50 118.50 -
Notes Receivable, Current - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Other Assets AS - - 8.39 - -
Total Current Assets 0.83 16.54 134.31 125.83 13.55
Equipment/Property/Plant Net 85.97 52.01 573.35 541.22 536.31
Goodwill net 53.49 82.94 98.92 98.92 98.92
Intangible Assets 82.59 114.38 94.38 90.59 80.98
Long-term investments 3,512.53 3,500.62 - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 3,542.14 3,518.26 233.00 164.00 2,486.41
Deferred, Prepaid and Other Assets, Noncurrent 292.07 301.40 285.06 297.54 300.60
Discontinued operations, Noncurrent - - - - -
Unconsolidated Equity Method Investments and Due from Joint Ventures 2,776.73 2,766.99 2,513.70 2,424.23 -
Total Assets 4,057.08 4,085.53 3,930.67 3,739.81 3,516.76
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 131.52 110.31 114.45 112.00 117.50
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Revenue DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 131.52 110.31 114.45 112.00 117.50
Long-term debt 195.88 197.00 1,877.79 27.94 189.03
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 195.88 197.00 1,877.79 27.94 189.03
Off-market Lease, Unfavorable LI2 42.93 56.95 39.34 35.44 32.73
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2,095.31 1,982.32 111.66 1,666.48 1,358.53
Interest Rate Cash Flow Hedge Liability At Fair Value - - 4.92 9.83 -
Total Liabilities 2,334.11 2,236.27 2,143.24 1,841.85 1,697.78
SHAREHOLDER'S EQUITY
Common Stock Value 1.24 1.23 1.23 1.24 1.26
Additional Paid In Capital Common Stock 3,716.74 3,711.01 3,701.80 3,694.00 3,686.40
Retained Earnings / Accumulated Deficit -1,987.15 -1,855.89 -1,899.08 -1,774.86 -1,871.38
Other Equity -9.42 -8.68 -18.15 -24.10 0.97
Noncontrolling interests & other 1.56 1.59 1.63 1.68 1.73
Total Stockholder's Equity 1,722.97 1,849.26 1,787.42 1,897.96 1,818.97
Liabilities & Stockholder's Equity 4,057.08 4,085.53 3,930.67 3,739.81 3,516.76






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