Net Lease Office Properties (NLOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| PPE Gross | 970,825 | 1,145,481 | 1,198,330 | 1,542,375 | 1,630,255 |
| Accumulated depreciation/depletion/amortization | -292,679 | -342,457 | -342,376 | -457,349 | -458,430 |
| PPE Net | 678,146 | 803,024 | 855,954 | 1,085,026 | 1,171,825 |
| Cash & Cash Equivalents | 68,426 | 85,472 | 80,707 | 88,346 | 67,829 |
| Other assets | 58,497 | 31,419 | 107,986 | 58,427 | 65,435 |
| Total Assets | $805,069 | $919,915 | $1,044,647 | $1,231,799 | $1,305,089 |
| Liabilities | |||||
| Long Term Debt | 169,216 | 239,412 | 327,396 | 515,173 | 541,979 |
| Payables And Accrued Expenses | 44,145 | 43,788 | 40,808 | 52,471 | 59,527 |
| Other liabilities | 6,305 | 10,612 | 11,803 | 12,548 | 22,153 |
| Total Liabilities | $219,666 | $293,812 | $380,007 | $580,192 | $623,659 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,814 | 14,785 | 14,785 | 14,785 | 14,785 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Additional Paid Capital | 855,813 | 855,788 | 855,716 | 855,641 | 855,554 |
| Retained earnings | -234,443 | -198,657 | -158,362 | -170,813 | -142,960 |
| Other shareholders' equity | -35,982 | -31,043 | -32,729 | -33,236 | -31,179 |
| TOTAL | $585,403 | $626,103 | $664,640 | $651,607 | $681,430 |
| Total Liabilities And Equity | $805,069 | $919,915 | $1,044,647 | $1,231,799 | $1,305,089 |