FRANKLIN STREET PROPERTIES CORPFSP
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Land | 138 | 144 | 185 | 184 | 170 | 192 | 192 | 192 | 189 | 147 | 127 | 110 |
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Investment Building and Building Improvements | 1,020 | 1,178 | 1,604 | 1,605 | 1,637 | 1,812 | 1,858 | 1,925 | 1,939 | 1,457 | 1,389 | 1,134 |
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Fixtures and equipment | 1 | 1 | 1 | 2 | 3 | 6 | 9 | 12 | 13 | 11 | 11 | 13 |
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Total real estate assets, gross | 1,159 | 1,323 | 1,791 | 1,791 | 1,810 | 2,009 | 2,058 | 2,128 | 2,141 | 1,615 | 1,527 | 1,257 |
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Real Estate Investment Property, Accumulated Depreciation | 153 | 181 | 222 | 266 | 300 | 376 | 433 | 491 | 539 | 424 | 423 | 366 |
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Real estate assets, net (amounts related to VIEs of $19,354 and $0 at December 31, 2023 and December 31, 2022, respectively) | 1,006 | 1,143 | 1,568 | 1,524 | 1,510 | 1,633 | 1,626 | 1,637 | 1,602 | 1,191 | 1,103 | 891 |
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Finite-Lived Intangible Assets, Net | 92 | 112 | 183 | 139 | 108 | 87 | 60 | 41 | 28 | 15 | 10 | 7 |
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Cash, cash equivalents and restricted cash (amounts related to VIEs of $2,167 and $0 at December 31, 2023 and December 31, 2022, respectively) | - | - | - | - | - | - | 11 | 10 | 4 | 41 | 7 | 128 |
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Asset held for sale | - | - | - | - | - | - | - | - | - | - | - | 73 |
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Tenant rent receivables | 1 | 2 | 5 | 5 | 3 | 3 | 4 | 4 | 8 | 2 | 2 | 2 |
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Cash, cash equivalents and restricted cash (amounts related to VIEs of $2,167 and $0 at December 31, 2023 and December 31, 2022, respectively) | - | - | - | - | - | - | 11 | 10 | 4 | 41 | 7 | 128 |
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Straight-line rent receivable | 29 | 35 | 42 | 47 | 49 | 53 | 54 | 67 | 68 | 49 | 53 | 40 |
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Tenant rent receivables | 1 | 2 | 5 | 5 | 3 | 3 | 4 | 4 | 8 | 2 | 2 | 2 |
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Prepaid Expense and Other Assets | - | - | 11 | 10 | 8 | 8 | 10 | 7 | 6 | 4 | 7 | 4 |
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Straight-line rent receivable | 29 | 35 | 42 | 47 | 49 | 53 | 54 | 67 | 68 | 49 | 53 | 40 |
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Loans And Leases Receivable Related Party Net Of Allowance For Credit Losses | - | - | - | - | - | - | - | - | - | - | 20 | - |
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Prepaid Expense and Other Assets | - | - | 11 | 10 | 8 | 8 | 10 | 7 | 6 | 4 | 7 | 4 |
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Derivative Asset | - | - | 5 | 3 | 1 | 14 | 15 | 3 | - | - | 4 | - |
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Property, Plant and Equipment, Net | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Loans And Leases Receivable Related Party Net Of Allowance For Credit Losses | - | - | - | - | - | - | - | - | - | - | 20 | - |
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Deferred Costs, Leasing, Net | 23 | 23 | 28 | 27 | 29 | 41 | 48 | 53 | 56 | 38 | 36 | 24 |
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Property, Plant and Equipment, Net | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Total assets | 1,409 | 1,527 | 2,044 | 1,936 | 1,921 | 1,991 | 1,898 | 1,843 | 1,793 | 1,364 | 1,242 | 1,169 |
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Deferred Costs, Leasing, Net | 23 | 23 | 28 | 27 | 29 | 41 | 48 | 53 | 56 | 38 | 36 | 24 |
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Total assets | 1,409 | 1,527 | 2,044 | 1,936 | 1,921 | 1,991 | 1,898 | 1,843 | 1,793 | 1,364 | 1,242 | 1,169 |
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Bank note payable | 449 | 217 | 307 | 268 | 290 | 78 | 25 | - | 4 | - | 48 | 90 |
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Unsecured Debt | - | 400 | 620 | 620 | 620 | 765 | 764 | 766 | 717 | 274 | 165 | 115 |
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Senior Notes. | - | - | - | - | - | 199 | 199 | 199 | 199 | 199 | 200 | 200 |
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Accounts Payable and Accrued Liabilities | 26 | 31 | 44 | 43 | 49 | 61 | 59 | 67 | 72 | 89 | 50 | 42 |
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Accrued compensation | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 4 | 5 | 4 | 4 |
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Tenant security deposits | 2 | 2 | 4 | 4 | 5 | 5 | 6 | 9 | 9 | 6 | 6 | 6 |
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Lease liability | - | - | - | - | - | - | - | 2 | 2 | 1 | 1 | 0 |
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Derivative Liability | - | 1 | 2 | 7 | 8 | 2 | - | 8 | 17 | 5 | - | - |
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Off-market Lease, Unfavorable | 8 | 8 | 14 | 11 | 9 | 6 | 4 | 3 | 2 | 1 | 0 | 0 |
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Off-market Lease, Unfavorable | 8 | 8 | 14 | 11 | 9 | 6 | 4 | 3 | 2 | 1 | 0 | 0 |
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Total liabilities | 487 | 662 | 994 | 957 | 986 | 1,119 | 1,060 | 1,056 | 1,025 | 581 | 473 | 457 |
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Total liabilities | 487 | 662 | 994 | 957 | 986 | 1,119 | 1,060 | 1,056 | 1,025 | 581 | 473 | 457 |
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Common Stock, Value, Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Additional paid-in capital | 1,043 | 1,043 | 1,274 | 1,274 | 1,274 | 1,356 | 1,356 | 1,357 | 1,357 | 1,339 | 1,335 | 1,335 |
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Accumulated other comprehensive income | - | -1 | 3 | -4 | -7 | 12 | 15 | -5 | -17 | -5 | 4 | 0 |
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Distributions in excess of accumulated earnings | 122 | 177 | 227 | 290 | 331 | 497 | 534 | 566 | 572 | 551 | 570 | 623 |
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Total stockholders' equity | 921 | 865 | 1,050 | 980 | 936 | 871 | 838 | 786 | 768 | 783 | 769 | 713 |
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Total liabilities and stockholders' equity | 1,409 | 1,527 | 2,044 | 1,936 | 1,921 | 1,991 | 1,898 | 1,843 | 1,793 | 1,364 | 1,242 | 1,169 |
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