|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||
| Real estate assets, at cost: | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total land | ||||||||||||||||||||
| Buildings and improvements, less accumulated depreciation of $336,700 and $303,764, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total buildings and improvements, less accumulated depreciation of $336,700 and $303,764, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Intangible lease assets, less accumulated amortization of $58,759 and $57,947, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total intangible lease assets, less accumulated amortization of $58,759 and $57,947, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total construction in progress | ||||||||||||||||||||
| Real estate assets held for sale, less accumulated depreciation and amortization of $56,948 as of March 31, 2019 | ||||||||||||||||||||
| Real estate assets held for sale, less accumulated depreciation and amortization of $80,543 as of December 31, 2019 | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total real estate assets held for sale, less accumulated depreciation and amortization of $80,543 as of December 31, 2019 | ||||||||||||||||||||
| Real estate assets | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total real estate assets | ||||||||||||||||||||
| Operating lease assets | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total operating lease assets | ||||||||||||||||||||
| Investments in unconsolidated joint ventures | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total investments in unconsolidated joint ventures | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total cash and cash equivalents | ||||||||||||||||||||
| Tenant receivables | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total tenant receivables | ||||||||||||||||||||
| Straight-line rent receivable | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total straight-line rent receivable | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total prepaid expenses and other assets | ||||||||||||||||||||
| Intangible lease origination costs, less accumulated amortization of $36,808 and $35,161, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total intangible lease origination costs, less accumulated amortization of $36,808 and $35,161, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Deferred lease costs, less accumulated amortization of $18,441 and $18,669, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total deferred lease costs, less accumulated amortization of $18,441 and $18,669, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Investment in development authority bonds | ||||||||||||||||||||
| Other assets held for sale, less accumulated amortization of $13,593 as of March 31, 2019 | ||||||||||||||||||||
| Other assets held for sale, less accumulated amortization of $10,222, as of December 31, 2019 | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total other assets held for sale, less accumulated amortization of $10,222, as of December 31, 2019 | ||||||||||||||||||||
| Goodwill (Note 3) | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Line of credit and notes payable, net of unamortized deferred financing costs of $1,009 and $1,470, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total line of credit and notes payable, net of unamortized deferred financing costs of $1,009 and $1,470, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Bonds payable, net of discounts of $808 and $943 and unamortized deferred financing costs of $2,500 and $2,954, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total bonds payable, net of discounts of $808 and $943 and unamortized deferred financing costs of $2,500 and $2,954, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Accounts payable, accrued expenses, and accrued capital expenditures | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total accounts payable, accrued expenses, and accrued capital expenditures | ||||||||||||||||||||
| Due to affiliates | ||||||||||||||||||||
| Dividends payable | ||||||||||||||||||||
| Deferred income | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total deferred income | ||||||||||||||||||||
| Obligations under capital leases | ||||||||||||||||||||
| Liabilities held for sale | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total liabilities held for sale | ||||||||||||||||||||
| Intangible lease liabilities, less accumulated amortization of $7,130 and $8,867, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total intangible lease liabilities, less accumulated amortization of $7,130 and $8,867, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Commitments and Contingencies (Note 7) | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total commitments and Contingencies (Note 7) | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Common stock, $0.01 par value, 225,000,000 shares authorized, 114,898,733 and 114,453,379 shares issued and outstanding, as of September 30, 2021 and December 31, 2020, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Cumulative distributions in excess of earnings | ||||||||||||||||||||
| Cumulative other comprehensive loss | ||||||||||||||||||||
| Total stockholders' equity attributable to Columbia Property Trust | ||||||||||||||||||||
| Noncontrolling interest in Columbia Operating Partnership | ||||||||||||||||||||
| Noncontrolling interest in consolidated joint venture | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Partners' Capital | ||||||||||||||||||||
| Noncontrolling interest in consolidated joint venture | ||||||||||||||||||||
| Total capital | ||||||||||||||||||||
| Liabilities and equity | ||||||||||||||||||||
| Columbia Property Trust Operating Partnership, L.P. | ||||||||||||||||||||
| Total liabilities and equity |
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