Gramercy Property Trust Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	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	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q3 FY2015 As of Sep 30, 2015	Q2 FY2015 As of Jun 30, 2015	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q3 FY2013 As of Sep 30, 2013
Assets:
Real estate investments, at cost:
Land
GPT Operating Partnership LP
Total land
Land Available for Expansion
Building and improvements
GPT Operating Partnership LP
Total building and improvements
Construction in Progress - VIE
Gross investments in Real Estate
Less: accumulated depreciation
GPT Operating Partnership LP
Total less: accumulated depreciation
Real estate investments, net
GPT Operating Partnership LP
Total real estate investments, net

Cash and cash equivalents
GPT Operating Partnership LP
Total cash and cash equivalents
Deferred Rent
Restricted cash
GPT Operating Partnership LP
Total restricted cash
Investment in unconsolidated equity investments
GPT Operating Partnership LP
Total investment in unconsolidated equity investments
Servicing advances receivable
Retained CDO bonds
Assets held for sale, net
GPT Operating Partnership LP
Total assets held for sale, net
Tenant and other receivables, net
GPT Operating Partnership LP
Total tenant and other receivables, net
Acquired lease assets, net of accumulated amortization of $265,990 and $220,473
GPT Operating Partnership LP
Total acquired lease assets, net of accumulated amortization of $265,990 and $220,473
Deferred Financing Costs, Net
Prepaid Expenses and Other Assets
Deferred costs, net of accumulated amortization of $3,074 and $892
Goodwill
Other assets
GPT Operating Partnership LP
Total other assets
GPT Operating Partnership LP
Total assets
Liabilities and Equity:
Liabilities:
Senior unsecured revolving credit facility
GPT Operating Partnership LP
Total senior unsecured revolving credit facility
Exchangeable senior notes, net
GPT Operating Partnership LP
Total exchangeable senior notes, net
Mortgage notes payable, net
GPT Operating Partnership LP
Total mortgage notes payable, net
Unsecured Term Loan Facilities
Unsecured debt
Senior unsecured notes, net
Senior unsecured term loans
Total unsecured debt
Loans Payable
Long-term debt, net
GPT Operating Partnership LP
Total long-term debt, net
Accounts payable and accrued expenses
GPT Operating Partnership LP
Total accounts payable and accrued expenses
Intangible Liabilities, Net
Prepaid Rent and Security Deposits
Dividends payable
GPT Operating Partnership LP
Total dividends payable
Accrued interest payable
Deferred revenue
Below market lease liabilities, net of accumulated amortization of $33,302 and $28,978
GPT Operating Partnership LP
Total below market lease liabilities, net of accumulated amortization of $33,302 and $28,978
Liabilities related to assets held for sale
GPT Operating Partnership LP
Total liabilities related to assets held for sale
Derivative instruments, at fair value
Other liabilities
GPT Operating Partnership LP
Total other liabilities
GPT Operating Partnership LP
Total liabilities

Operating Partnership Units
Class B Interest
Non-Controlling Interest—Variable Interest Entity
Noncontrolling interest in the Operating Partnership
GPT Operating Partnership LP
Total noncontrolling interest in the Operating Partnership
Equity:
Common shares, par value $0.01, 160,792,820 and 160,686,822 issued and outstanding at June 30, 2018 and December 31, 2017, respectively
Series A cumulative redeemable preferred shares, par value $0.01, liquidation preference $87,500, and 3,500,000 shares authorized, issued and outstanding at June 30, 2018 and December 31, 2017
Series A Preferred Stock
Series B Preferred Stock
Total series A cumulative redeemable preferred shares, par value $0.01, liquidation preference $87,500, and 3,500,000 shares authorized, issued and outstanding at June 30, 2018 and December 31, 2017
Additional paid-in-capital
Accumulated other comprehensive income
GPT Operating Partnership LP
Total accumulated other comprehensive income
Total GPTOP partners' capital
Noncontrolling interest in other entities
Total partners’ capital
GPT Operating Partnership LP
Total liabilities and equity
Accumulated deficit
Total shareholders' equity
Noncontrolling interest in other entities
Equity
Series A Preferred Stock
Series B Preferred Stock
Total equity
Partners’ Capital:
Series A cumulative redeemable preferred units, liquidation preference $87,500, and 3,500,000 units issued and outstanding at June 30, 2018 and December 31, 2017
GPT partners’ capital (1,663,870 and 1,650,858 general partner common units and 159,128,950 and 159,035,964 limited partner common units outstanding at June 30, 2018 and December 31, 2017, respectively)

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