City Office REIT, Inc. Income Statement

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Financial Statements

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

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Rental and other revenues
Operating expenses:
Property operating expenses
General and administrative
Depreciation and amortization
Impairment of real estate
Total operating expenses
Operating income
Interest expense:
Contractual interest expense
Amortization of deferred financing costs and debt fair value
Interest expense, net
Net (loss)/gain on disposition of real estate property
Net (loss)/income
Net income attributable to non-controlling interests in properties
Net (loss)/income attributable to the Company
Preferred stock distributions
Net (loss)/income attributable to common stockholders
Net (loss)/income per common share:
Basic
Diluted
Weighted average common shares outstanding:
Basic
Diluted
Dividend distributions declared per common share

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