Piedmont Office Realty Trust Inc

NYSE PDM

Download Data

Piedmont Office Realty Trust Inc Balance Sheet 2002 - 2024

This table shows the Balance Sheet for Piedmont Office Realty Trust Inc going from 2002 until 2024. The balance sheet is a financial statement that presents the financial position of a company at a specific point in time, typically at the end of a fiscal period. It consists of three main components: assets (such as cash, inventory, property, and investments), liabilities (including debts, loans, and obligations), and shareholders' equity (the residual interest in the company's assets after deducting liabilities). The balance sheet provides insights into a company's liquidity, solvency, and overall financial health.
Balance Sheet Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30
Cash
Loading...
M 4 4 5 5 171 17 11 6 7 7 8 8 11 7 24 36 8 14 10 8 5 5 7 9 7 7 36 10 7 7 6 21 5 5 8 9 7 12 9 9 9 7 16 11 18 13 21 27 29 140 16 21 42 57 68 81 77 10 17 18 32 20 48 136 57 65 59 56 55 44 37 44 46 49 43 62 46 51 102 83 55 64 181 59 118 45 144 341,910
Short-Term Investments
Loading...
M 4 3 6 6 3 - - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 5 11 1 5 38 1 1 6 1 1 1 0 0 0 1 0 23 48 25 9 36 32 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cash and Short-Term Investments
Loading...
M 4 4 5 5 171 17 11 6 7 7 8 8 11 7 24 36 8 14 10 8 5 5 7 9 7 7 36 10 7 7 6 21 5 5 8 9 7 12 9 9 9 7 16 11 18 13 21 27 29 140 16 21 42 57 68 81 77 10 17 18 32 20 48 136 57 65 59 56 55 44 37 44 46 49 43 62 46 51 102 83 55 64 181 59 118 45 144 341,910
Receivables
Loading...
M 195 192 191 186 183 177 181 174 168 284 287 282 279 278 166 156 150 159 157 182 179 173 182 185 183 175 195 202 196 192 184 176 183 224 221 242 205 197 192 181 170 171 166 159 154 147 161 154 151 130 132 139 134 196 192 189 189 188 191 182 186 174 174 168 168 124 121 111 114 108 110 104 101 99 95 86 81 93 - - - - 36 27 20 2 1 10,709
Inventory
Loading...
M 4 -3 -6 -6 -3 3 0 1 1 -19 6 2 2 -21 2 2 2 -24 2 1 1 -24 1 1 1 -21 1 1 1 -22 5 11 1 -20 38 1 1 -22 1 1 1 -24 0 0 1 -13 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Current Assets
Loading...
M 24 -196 -202 -196 -357 17 26 27 21 29 33 38 23 23 28 33 52 25 67 33 24 46 44 29 25 70 28 40 31 24 29 38 25 25 113 36 27 29 37 32 31 25 20 17 18 13 37 55 38 19 50 47 43 24 37 25 19 21 22 20 15 22 25 21 18 22 26 24 18 22 20 4,046 4,064 22 - - - - - - - - - - - - - -
Current Assets
Loading...
M 227 196 202 196 357 214 218 209 198 301 335 329 314 287 220 227 212 175 237 224 209 200 235 224 216 231 261 252 235 201 224 246 213 234 379 288 241 216 239 223 211 178 202 188 190 161 218 236 217 289 198 207 219 277 296 295 285 220 231 220 232 217 247 325 243 211 207 190 187 175 167 4,195 4,211 170 138 148 127 144 102 83 55 64 181 59 118 45 145 352,619
Property, Plant, Equipment (Net)
Loading...
M 3,376 3,430 3,411 3,414 3,381 114 124 79 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,553 3,571 3,585 3,625 3,610 3,792 3,796 3,603 3,557 3,566 3,648 3,764 3,785 3,851 3,879 3,908 3,922 3,950 3,891 3,923 3,887 3,918 3,922 4,004 4,011 3,758 3,801 3,993 - - - - - - - - - - - - - -
Goodwill
Loading...
M 53 53 72 83 83 83 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 - - - 228 241 - 248 261 274 314 313 323 266 226 121 23 14 12 - -
Intangible Assets
Loading...
M 77 83 91 98 106 114 124 79 86 94 69 76 83 91 99 106 115 81 88 79 71 78 66 70 75 78 79 85 92 100 92 72 78 85 61 64 69 70 75 71 69 74 67 67 71 55 59 67 72 79 88 89 96 74 78 84 90 96 106 114 122 131 140 150 161 172 192 204 210 223 226 228 241 235 248 261 274 314 313 323 266 226 121 23 14 12 - -
Goodwill and Intangible Assets
Loading...
M 130 136 163 181 189 197 222 178 185 193 168 175 182 190 197 205 214 180 187 178 170 177 164 169 174 177 178 184 191 280 272 252 258 265 241 244 249 250 255 251 249 254 247 247 251 235 239 247 253 259 268 269 276 254 258 264 270 276 286 294 302 311 321 331 341 353 372 384 - - - 455 483 - 496 522 549 628 626 647 532 451 242 46 28 24 - -
Tangible Assets
Loading...
M - - 1,602 1,713 1,736 1,765 1,697 1,715 1,730 1,592 1,691 1,696 1,787 1,797 1,829 1,847 1,683 1,718 1,580 1,602 1,623 1,611 1,633 1,642 1,689 1,886 2,073 1,980 1,986 1,997 1,987 2,026 1,979 2,015 1,912 2,075 2,105 2,060 2,082 2,104 2,197 2,279 2,339 2,448 2,441 2,459 2,484 2,545 2,595 2,592 2,535 2,535 2,567 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Long-Term Investments
Loading...
M - - - 6 3 4 4 1 - 8 8 8 - - - - 28 - 40 0 1 22 17 3 1 48 0 18 17 7 7 16 7 8 89 20 8 9 8 8 18 38 40 57 45 38 37 38 38 38 86 42 42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Investments
Loading...
M - - - 11 6 - - - - - - - - - - - - - - - - - 18 4 2 49 1 19 18 9 13 27 8 13 126 20 9 15 9 8 18 39 40 58 46 39 60 86 63 47 122 74 73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Long-Term Assets (Other)
Loading...
M 261 3,722 3,709 3,717 3,691 3,675 3,745 3,230 3,317 3,436 3,258 3,254 3,241 3,263 3,336 3,338 3,495 3,162 3,328 3,123 3,055 3,216 3,225 3,231 3,245 3,592 3,622 3,876 3,917 3,962 3,885 3,793 3,876 3,928 4,112 4,241 4,322 4,321 4,277 4,180 4,138 4,220 4,108 4,051 4,060 3,822 238 236 234 237 276 20 230 198 55 55 183 188 191 196 203 204 207 212 214 213 211 211 212 215 195 -3,816 -3,859 176 - - - - - - - - - - - - - -
Total Long-Term Assets
Loading...
M 3,767 3,861 3,872 3,898 3,880 3,872 3,968 3,487 3,502 3,629 3,426 3,429 3,423 3,452 3,533 3,543 3,709 3,342 3,515 3,301 3,225 3,392 3,389 3,400 3,420 3,769 3,800 4,068 4,116 4,249 4,165 4,052 4,142 4,200 4,360 4,493 4,579 4,579 4,540 4,439 4,401 4,488 4,374 4,336 4,348 4,094 4,068 4,092 4,109 4,159 4,415 4,353 4,344 4,097 4,094 4,111 4,144 4,176 4,201 4,274 4,310 4,341 4,358 4,394 4,337 4,369 4,331 4,362 4,191 4,276 4,263 228 241 4,228 248 261 274 314 313 323 266 226 121 23 14 12 - -
Total Assets
Loading...
M 3,994 4,057 4,074 4,094 4,237 4,086 4,185 3,696 3,700 3,931 3,761 3,758 3,738 3,740 3,753 3,770 3,921 3,517 3,752 3,525 3,433 3,592 3,624 3,624 3,636 4,000 4,061 4,320 4,351 4,449 4,388 4,298 4,355 4,435 4,740 4,781 4,820 4,796 4,778 4,662 4,612 4,666 4,577 4,523 4,539 4,255 4,286 4,328 4,327 4,448 4,613 4,560 4,563 4,373 4,390 4,406 4,428 4,395 4,432 4,494 4,542 4,557 4,605 4,718 4,580 4,580 4,537 4,552 4,379 4,451 4,430 4,423 4,452 4,398 386 409 401 458 415 406 321 290 302 82 132 58 1,671 1,292,967
Accounts Payable
Loading...
M 107 132 121 108 98 110 111 100 84 114 128 112 92 112 121 95 90 117 115 98 81 129 109 94 84 217 108 111 116 165 133 122 104 128 133 129 119 134 135 126 131 129 160 118 139 127 109 126 116 123 143 126 123 113 100 100 83 98 111 99 98 111 115 130 90 111 109 94 89 92 74 1 4 68 73 64 62 84 102 76 72 75 55 57 23 25 18 11,840
Short-Term Debt
Loading...
M 216 50 400 615 350 57 61 89 81 39 78 76 44 300 - - 152 - - 181 - 205 235 238 207 23 1,708 210 223 178 152 1,884 119 21 411 303 363 434 440 312 272 350 537 423 762 479 - - - - - - - - 1,403 1,403 1,403 1,517 1,533 1,561 1,515 1,524 1,549 1,610 1,400 1,302 1,188 1,210 1,206 1,243 1,235 - 1,036 1,036 1,037 1,037 1,011 890 842 823 838 - - - 248 248 36 15,658
Current Revenue (Deferred)
Loading...
M 95 90 90 90 67 60 71 72 79 81 74 71 57 37 37 35 35 35 28 25 27 29 27 26 30 30 30 27 31 28 29 24 28 27 26 27 26 22 22 22 23 22 27 19 24 22 24 24 32 27 33 32 39 35 34 34 39 35 30 28 32 25 29 25 32 29 24 24 29 24 22 19 27 22 23 19 26 32 28 24 31 28 25 9 11 12 8 1,014
Other Current Liabilities
Loading...
M -216 -35 -400 615 -350 25 - -72 - 26 - -71 - 26 3 6 -300 26 - - - -205 - - - -23 - - - -178 - - - -21 - - - -434 - - - - - - - - 85 103 84 96 111 94 84 77 100 100 - -35 - -28 -32 -25 -29 -25 -32 -29 -24 -24 -29 -24 -22 178 168 -22 - 52 13 13 12 12 12 14 11 10 7 - - -
Current Liabilities
Loading...
M 202 237 211 197 166 196 182 261 244 221 279 258 193 175 157 131 278 179 143 303 108 158 372 358 321 246 138 348 370 194 314 146 251 156 570 459 508 156 597 460 426 501 723 560 925 628 109 126 116 123 143 126 123 113 1,536 1,536 1,525 1,614 1,674 1,659 1,613 1,635 1,664 1,740 1,490 1,412 1,297 1,305 1,295 1,335 1,308 197 199 1,104 1,133 1,119 1,098 1,007 972 922 941 103 79 66 34 284 61 28,512
Long-Term Debt
Loading...
M 2,070 2,055 2,050 2,049 2,198 1,984 2,145 1,675 1,670 1,878 1,587 1,591 1,669 1,632 1,627 1,650 1,959 1,487 1,886 1,668 1,568 1,686 1,715 1,721 1,690 1,728 1,708 2,058 2,071 2,029 2,012 1,906 2,022 2,040 2,303 2,329 2,221 2,123 2,237 2,113 1,617 2,007 836 1,709 1,708 1,425 1,445 1,407 1,355 1,475 1,545 1,637 1,601 1,153 1,403 1,403 1,403 1,267 1,533 1,561 1,515 1,524 1,549 1,610 1,400 1,267 1,188 1,210 1,206 1,125 1,235 1,221 1,192 1,013 1,037 1,037 884 955 907 887 827 565 145 165 145 - - -
Non-Current Liabilities (Other)
Loading...
M 40 43 46 140 121 57 131 105 116 39 27 30 89 72 75 76 87 67 70 57 60 64 65 40 43 39 41 43 46 48 45 39 41 43 39 41 43 43 45 43 45 47 41 43 45 41 42 44 47 49 52 44 47 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Non-Current Liabilities
Loading...
M 2,110 2,098 2,096 2,100 2,252 2,041 2,206 1,619 1,625 1,922 1,621 1,628 1,658 1,667 1,666 1,691 1,859 1,519 1,928 1,519 1,602 1,722 1,518 1,523 1,526 1,767 1,749 1,892 1,894 2,077 1,905 1,945 1,944 2,082 2,077 2,067 2,026 2,327 1,842 1,844 1,807 1,704 1,333 1,334 991 987 1,511 1,475 1,434 1,551 1,753 1,713 1,687 1,487 55 58 60 174 131 155 247 220 193 162 235 281 308 274 245 259 223 1,221 1,192 299 1,222 1,268 1,271 1,173 1,144 1,103 - 858 389 481 231 - - -
Total Liabilities
Loading...
M 2,312 2,334 2,307 2,297 2,417 2,236 2,388 1,880 1,869 2,143 1,900 1,886 1,851 1,842 1,823 1,822 2,137 1,698 2,071 1,822 1,710 1,880 1,890 1,881 1,846 2,013 1,887 2,240 2,264 2,270 2,219 2,092 2,195 2,238 2,647 2,525 2,534 2,483 2,439 2,305 2,233 2,205 2,056 1,893 1,916 1,614 1,621 1,602 1,550 1,674 1,896 1,839 1,810 1,600 1,592 1,594 1,585 1,788 1,805 1,814 1,860 1,855 1,857 1,902 1,724 1,693 1,605 1,578 1,540 1,594 1,531 1,418 1,390 1,404 1,245 1,287 1,297 1,206 1,173 1,127 1,081 886 413 490 242 394 130 57,157
Additional Paid-in Capital
M - - 3,715 3,713 3,711 3,711 3,709 3,708 3,706 3,702 3,700 3,699 3,698 3,694 3,693 3,691 3,691 3,686 3,686 3,688 3,686 3,683 3,682 3,681 3,680 3,677 3,677 3,676 3,676 3,673 3,672 3,671 3,671 3,670 3,669 3,668 3,668 3,666 3,670 3,669 3,670 3,669 3,668 3,668 3,668 3,667 3,666 3,665 3,664 3,664 3,663 3,663 3,662 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Common Stock (Net)
Loading...
M - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 134 103 142 5 - - - - - - - - - -
Retained Earnings
Loading...
M - - - -1,911 -1,883 -1,856 -1,906 -1,883 -1,865 -1,899 -1,822 -1,808 -1,792 -1,775 -1,741 -1,723 -1,889 -1,871 -2,007 -1,989 -1,971 -1,983 -1,964 -1,953 -1,904 -1,702 -1,511 -1,603 -1,596 -1,581 -1,499 -1,456 -1,506 -1,478 -1,570 -1,427 -1,379 -1,366 -1,346 -1,324 -1,305 -1,231 -1,166 -1,058 -1,042 -1,023 -995 -935 -888 -891 -952 -949 -916 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Accumulated Other Comprehensive Income
Loading...
M -8 -9 -7 -7 -10 -9 -9 -12 -14 -18 -20 -21 -22 -24 -25 -23 -21 1 0 2 6 8 13 12 11 8 5 5 4 2 -7 -11 -8 2 -9 12 -5 8 12 9 12 20 15 16 -7 -7 -9 -7 -3 -3 -766 0 0 -1 -870 -856 -2 -4 -6 -7 -704 -9 -637 -600 -560 -526 -480 -438 -395 -377 -334 - -414 -241 - - - - - - - - - - - - - -
Capital Lease Obligations
Loading...
M - - - - - - - - - - - - - - 38 41 45 33 35 33 33 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shareholders' Equity
Loading...
M 1,680 1,721 1,765 1,796 1,819 1,848 1,796 1,814 1,829 1,786 1,859 1,871 1,886 1,896 1,928 1,946 1,782 1,817 1,679 1,701 1,722 1,710 1,732 1,741 1,788 1,985 2,172 2,078 2,085 2,177 2,167 2,206 2,159 2,195 2,092 2,255 2,285 2,310 2,337 2,356 2,377 2,460 2,519 2,628 2,621 2,639 2,664 2,725 2,775 2,772 2,713 2,715 2,747 2,767 2,792 2,805 2,838 2,601 2,621 2,675 2,677 2,697 2,742 2,811 2,849 2,880 2,926 2,967 2,833 2,851 2,893 3,005 3,062 2,989 3,031 3,055 3,654 3,687 3,724 3,780 3,801 3,962 3,329 2,702 2,189 1,836 1,541 1,235,810
Shareholders' Equity and Liabilities
Loading...
M 3,994 4,057 4,074 4,094 4,237 4,086 4,185 3,696 3,700 3,931 3,761 3,758 3,738 3,740 3,753 3,770 3,921 3,517 3,752 3,525 3,433 3,592 3,624 3,624 3,636 4,000 4,061 4,320 4,351 4,449 4,388 4,298 4,355 4,435 4,740 4,781 4,820 4,796 4,778 4,662 4,612 4,666 4,577 4,523 4,539 4,255 4,286 4,328 4,327 4,448 4,613 4,560 4,563 4,373 4,390 4,406 4,428 4,395 4,432 4,494 4,542 4,557 4,605 4,718 4,580 4,580 4,537 4,552 4,379 4,451 4,430 4,423 4,452 4,398 386 409 401 458 415 406 321 290 302 82 132 58 1,671 1,292,967
Treasury Stock
Loading...
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -121 -65 -62 -52 -34 - - -
Shares (Common, Diluted)
Loading...
M 124 124 124 124 124 124 124 124 124 124 125 125 124 126 126 127 126 126 126 126 126 129 129 129 136 145 146 146 146 146 146 146 146 146 149 154 155 155 155 154 155 160 165 168 168 168 169 172 173 173 173 173 173 173 173 173 165 165 158 158 160 479 474 480 486 486 489 481 466 466 460 461 464 464 462 155 158 466 465 464 463 324 290 259 233 146 129 -
Shareholders' Equity (Tangible)
Loading...
M - - 1,603 1,714 1,737 1,766 1,698 1,716 1,731 1,594 1,692 1,697 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Debt
Loading...
M - - 2,455 2,669 2,719 2,057 2,217 1,770 1,758 1,925 1,758 1,758 1,724 1,939 - - 2,119 - - 1,856 - 1,896 1,957 1,968 1,904 1,759 3,451 2,278 2,301 2,214 2,170 3,812 2,146 2,066 2,868 2,641 2,716 2,730 2,686 2,434 1,899 2,364 1,389 2,143 2,488 1,917 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Debt
Loading...
M 2,286 2,105 2,450 2,664 2,548 2,041 2,206 1,764 1,751 1,917 1,665 1,667 1,713 1,932 - - 2,111 - - 1,849 - 1,891 1,950 1,959 1,897 1,751 3,415 2,268 2,294 2,207 2,164 3,791 2,141 2,061 2,714 2,632 2,584 2,557 2,677 2,425 1,889 2,357 1,373 2,132 2,470 1,904 - - - - - - - - 2,805 2,805 2,805 2,783 3,065 3,121 3,030 3,047 3,097 3,220 2,800 2,569 2,376 2,420 2,412 2,368 2,469 - 2,228 2,049 2,074 2,074 1,894 1,845 1,749 1,710 1,665 - - - 393 - - -
Current Part of Long-Term Debt
Loading...
M 216 - - - - - - 89 81 - 78 76 44 - - - 300 - - - - - - 1,721 1,690 1,728 1,708 2,058 2,066 140 1,994 1,884 - 168 - - - 105 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

Any question? Send us an email