City Office REIT, Inc.CIO

Market cap

$277.26M

P/E ratio

	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Land	66	90	116	188	224	230	204	205	200	194	190
Building and improvement	133	256	424	534	704	785	777	1,244	1,215	1,195	1,170
Tenant improvement	28	35	50	53	77	94	105	119	139	153	164
Furniture and Fixtures, Gross	0	0	0	0	0	0	1	1	1	1	1
Real estate properties, gross	227	382	589	776	1,006	1,109	1,087	1,569	1,555	1,542	1,525
Accumulated depreciation	15	27	39	48	70	102	131	157	176	219	252
Real estate properties, net	212	355	550	728	935	1,007	956	1,411	1,379	1,323	1,273
Cash and cash equivalents	35	8	14	12	16	70	25	21	28	30	19
Restricted cash	-	-	-	-	-	-	21	21	16	13	15
Rents receivable, net	8	14	17	20	26	32	33	30	44	53	52
Deferred leasing costs, net	3	5	5	8	10	12	17	20	22	21	25
Finite-Lived Intangible Assets, Net	29	41	56	65	76	68	44	69	55	42	35
Other assets	-	-	-	-	-	17	16	28	29	28	24
Assets held for sale	-	-	-	38	17	5	46	-	-	-	13
Total Assets	302	444	661	896	1,100	1,228	1,157	1,602	1,574	1,511	1,456
Debt	190	345	370	490	645	607	677	654	690	670	647
Accounts payable and accrued liabilities	4	9	13	18	26	29	25	27	36	29	35
Deferred rent	2	3	6	4	5	7	7	12	9	8	7
Tenant rent deposits	2	2	3	4	5	6	5	6	7	7	7
Below Market Lease, Net	-	-	-	9	9	8	6	11	9	8	6
Other liabilities	-	-	-	-	-	23	18	22	20	18	17
Liabilities related to assets held for sale	-	-	-	-	-	-	1	-	-	-	2
Total Liabilities	210	370	405	537	702	679	739	731	771	739	721
Preferred Stock, Value, Issued	-	-	112	112	112	112	112	112	112	112	112
Common Stock, Value, Issued	0	0	0	0	0	1	0	0	0	0	0
Additional paid-in capital	-	95	196	334	377	577	479	482	436	439	442
Retained earnings	-11	-30	-54	-87	-92	-142	-173	276	252	221	180
Accumulated other comprehensive loss	-	-	-	-	-	1	-2	-0	3	-0	-1
Total Stockholders' Equity	80	74	256	360	398	549	418	871	803	773	735
Non-controlling interests in properties	-1	-	2	0	1	1	1	1	0	0	1
Total Equity	-	74	256	360	398	549	418	871	803	773	735
Total Liabilities and Equity	302	444	661	896	1,100	1,228	1,157	1,602	1,574	1,511	1,456