City Office REIT, Inc.CIO
| 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 |
|---|
| Net (loss)/income | -5 | -8 | 0 | 9 | 39 | 2 | 5 | 485 | 18 | -2 | -17 |
|---|
| Depreciation and amortization | 15 | 22 | 30 | 42 | 52 | 59 | 60 | 57 | 62 | 63 | 59 |
|---|
| Amortization of Debt Issuance Costs and Discounts | - | - | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 |
|---|
| Amortization of above and below market leases | 1 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 1 | -0 |
|---|
| Straight-line rent/expense | 1 | 2 | 4 | 3 | 5 | 5 | 3 | 1 | 9 | 8 | 1 |
|---|
| Share-based Compensation | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 4 | 4 | 4 |
|---|
| Receipts from sales-type lease | - | - | - | - | - | - | - | - | -44 | - | - |
|---|
| Net loss/(gain) on disposition of real estate property | - | - | 16 | 12 | 47 | 3 | 1 | 477 | 22 | -0 | -1 |
|---|
| Impairment of real estate | - | - | - | - | 3 | - | - | - | 13 | - | 8 |
|---|
| Rents receivable, net | 2 | 5 | 4 | 2 | 2 | 1 | 0 | 1 | 6 | 1 | -0 |
|---|
| Other assets | - | - | - | - | - | 0 | -0 | 0 | 0 | 1 | 0 |
|---|
| Accounts payable and accrued liabilities | -0 | 3 | 3 | 1 | -1 | -6 | -4 | 0 | 3 | 0 | 1 |
|---|
| Deferred rent | - | - | - | - | -1 | 1 | 1 | 4 | -2 | -1 | 0 |
|---|
| Tenant rent deposits | - | -0 | -0 | - | 0 | -1 | -1 | 0 | 1 | 0 | 0 |
|---|
| Net Cash Provided By Operating Activities | - | - | - | - | 42 | 49 | 60 | 73 | 107 | 57 | 59 |
|---|
| Additions to real estate properties | - | 5 | 9 | 8 | 24 | 16 | 26 | 18 | 37 | 32 | 28 |
|---|
| Net proceeds from sale of real estate | - | - | - | - | - | 46 | 6 | 641 | - | - | 0 |
|---|
| Reduction of cash on disposition of real estate property | - | - | - | - | - | - | - | - | - | -4 | -2 |
|---|
| Deferred leasing costs | - | - | - | - | - | - | - | - | - | 5 | 10 |
|---|
| Net Cash Used In Investing Activities | - | - | - | - | -197 | -82 | -28 | -17 | -47 | -41 | -40 |
|---|
| Debt issuance and extinguishment costs | - | 1 | 2 | 2 | 3 | 1 | - | 3 | - | 1 | 1 |
|---|
| Proceeds from borrowings | - | - | - | - | - | 155 | 130 | 180 | 98 | 35 | 59 |
|---|
| Repayment of borrowings | - | - | - | - | - | 216 | 61 | 202 | 62 | 17 | 62 |
|---|
| Dividend distributions paid to stockholders | 5 | - | - | - | - | - | - | - | - | - | 23 |
|---|
| Repurchases of common stock | - | - | - | - | - | - | 100 | - | 50 | - | 1 |
|---|
| Distributions to non-controlling interests in properties | 0 | 0 | 0 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Shares withheld for payment of taxes on restricted stock unit vesting | - | - | - | - | 0 | 1 | 0 | 0 | 0 | 2 | 1 |
|---|
| Proceeds from Noncontrolling Interests | 0 | - | 3 | - | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
|---|
| Net Cash Used In Financing Activities | - | - | - | - | 153 | 87 | -74 | -60 | -58 | -17 | -28 |
|---|
| Net (Decrease)/Increase in Cash, Cash Equivalents and Restricted Cash | - | - | - | - | -2 | 54 | -42 | -4 | 2 | -1 | -9 |
|---|
| Cash paid for interest | - | - | - | - | 22 | 28 | 26 | 23 | 23 | 31 | 34 |
|---|
| Capital Expenditures Incurred but Not yet Paid | - | - | - | - | - | - | 8 | 6 | 13 | 7 | 13 |
|---|
| Purchase of deferred leasing costs included in accounts payable | - | - | - | 1 | 1 | 1 | 0 | 3 | 1 | 1 | 1 |
|---|