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Peakstone Realty Trust  (PKST)
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Peakstone Realty Trust Balance Sheet Annual

PKST


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PKST Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022


ASSETS
Cash & cash equivalent 391.80 233.18 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 391.80 233.18 - - -
Accounts receivable - - - - -
Due from Affiliates - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivative Asset AS1 26.94 41.40 - - -
Total Current Assets 418.74 274.58 - - -
Equipment/Property/Plant Net 8.37 1.99 - - -
Goodwill net 78.65 94.68 - - -
Intangible Assets 29.69 33.86 - - -
Long-term investments 2,059.56 2,852.62 - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 170.00 348.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent 27.45 31.88 - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,789.63 3,633.38 - - -
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current 78.23 80.18 - - -
Derivative Liability LI - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 78.23 80.18 - - -
Long-term debt 1,435.92 1,485.40 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 1,435.92 1,485.40 - - -
Off-market Lease, Unfavorable LI2 16.02 20.66 - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 133.97 141.18 - - -
Restricted Reserves - 0.63 - - -
Total Liabilities 1,585.91 1,647.24 - - -
SHAREHOLDER'S EQUITY
Noncontrolling Interests - 174.66 - - -
Cumulative Distributions -1,076.00 -1,036.68 - - -
Common Stock Value 0.04 0.04 - - -
Additional Paid In Capital Common Stock 2,990.09 2,948.60 - - -
Retained Earnings / Accumulated Deficit -827.85 -269.93 - - -
Other Equity 25.82 36.82 - - -
Noncontrolling interests & other 91.63 3.81 - - -
Total Stockholder's Equity 1,203.71 1,857.32 - - -
Liabilities & Stockholder's Equity 2,789.63 3,633.38 - - -






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