COLUMBIA PROPERTY TRUST, INC. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016
Revenues:
Revenue
Rental income and tenant reimbursements
Total revenue

Tenant reimbursements
Hotel income
Asset and property management fee income
Lease revenues
Columbia Property Trust Operating Partnership, L.P.
Total lease revenues
Revenue
Hotel income/operating costs
Management fee revenues
Other property income
Columbia Property Trust Operating Partnership, L.P.
Total revenues

Expenses:
Hotel operating costs
Asset and property management fee expenses
Cost of goods and services sold
Hotel income/operating costs
Management fee revenues
Property operating costs
Property operating costs
Depreciation
Columbia Property Trust Operating Partnership, L.P.
Total depreciation
Amortization
Columbia Property Trust Operating Partnership, L.P.
Total amortization
Impairment loss on real estate assets
Columbia Property Trust Operating Partnership, L.P.
Total impairment loss on real estate assets
Impairment loss on goodwill
General and administrative
Columbia Property Trust Operating Partnership, L.P.
Total general and administrative
Management fee expense
Columbia Property Trust Operating Partnership, L.P.
Total management fee expense
Acquisition and restructuring costs (Note 3)
Columbia Property Trust Operating Partnership, L.P.
Total acquisition and restructuring costs (Note 3)
Columbia Property Trust Operating Partnership, L.P.
Total expenses

Real estate operating income (loss)
Other Income (Expense):
Interest expense
Columbia Property Trust Operating Partnership, L.P.
Total interest expense
Gain on extinguishment of debt
Columbia Property Trust Operating Partnership, L.P.
Total gain on extinguishment of debt
Loss on interest rate swaps
Interest and other income (expense)
Columbia Property Trust Operating Partnership, L.P.
Total interest and other income (expense)
Income tax benefit (expense)
Columbia Property Trust Operating Partnership, L.P.
Total income tax benefit (expense)
Income from unconsolidated joint ventures
Columbia Property Trust Operating Partnership, L.P.
Total income from unconsolidated joint ventures
Income before gains on sales of real estate assets
Income from continuing operations
Operating loss from discontinued operations
Loss on disposition of discontinued operations
Loss from discontinued operations
Gain on sale of unconsolidated joint venture interests
Columbia Property Trust Operating Partnership, L.P.
Total gain on sale of unconsolidated joint venture interests
Gains on sales of real estate assets
Columbia Property Trust Operating Partnership, L.P.
Total gains on sales of real estate assets
Columbia Property Trust Operating Partnership, L.P.
Total other Income (Expense)

Income (loss) before income tax, unconsolidated joint ventures, and gains on sales of real estate assets
Net income
Columbia Property Trust Operating Partnership, L.P.
Total net income
Less: net income attributable to non-controlling interest in Columbia Operating Partnership
Columbia Property Trust Operating Partnership, L.P.
Total less: net income attributable to non-controlling interest in Columbia Operating Partnership
Less: net loss attributable to non-controlling interest in consolidated joint venture
Net income attributable to common stockholders
Columbia Property Trust Operating Partnership, L.P.
Total net income attributable to common stockholders
Per-Share Information – Basic:
Income from continuing operations (in dollars per share)
Loss from discontinued operations (in dollars per share)
Net income attributable to common stockholders (in dollars per share)
Weighted-average common shares outstanding (in shares)

Per-Share Information – Diluted:
Income from continuing operations (in dollars per share)
Loss from discontinued operations (in dollars per share)
Net income attributable to common stockholders (in dollars per share)
Weighted-average common shares outstanding (in shares)

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