CIO — City Office REIT Balance Sheet

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Annual balance sheet for City Office REIT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	25.3	21.3	28.2	30.1	18.9
Net Total Receivables	33	30.4	44.4	53.5	52.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	968	1,427	1,402	1,345	1,293
Net Intangible Assets
Other Long Term Assets
Total Other Assets
Total Assets	1,157	1,602	1,574	1,511	1,456
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	740	732	772	739	722
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	417	870	803	772	734
Total Liabilities & Shareholders' Equity	1,157	1,602	1,574	1,511	1,456
Total Common Shares Outstanding
Total Preferred Shares Outstanding