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Consolidated balance sheets

In millions of USD, except per-share amounts
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
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q2 FY2011
As of Jun 30, 2011
Assets
Real estate related investments:
Office properties
Accumulated depreciation
Total real estate related investments, net
Condominium units
Land available for sale
Mortgage loan receivable
Investment in unconsolidated joint ventures
Total net investment in real estate related investments
Cash and cash equivalents
Receivables and other assets
Notes receivable, net
Intangible assets, net
Management contracts, net
Assets held for sale
Management contract intangibles, net
Total assets
Liabilities
Notes payable to banks, net
Mortgage notes payable, net
Accounts payable and other liabilities
Liabilities related to assets held for sale
Total liabilities
Equity
Parkway Properties, Inc. stockholders' equity:
8.00% Series D Preferred stock, $.001 par value, 0 and 5,421,296 shares authorized, issued and outstanding in 2013 and 2012
Common stock, $.001 par value, 215,500,000 shares authorized and 111,734,698 and 111,631,153 shares issued and outstanding in 2016 and 2015, respectively
Limited voting stock, $.001 par value, 4,500,000 authorized and 4,213,104 shares issued and outstanding
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total Parkway Properties, Inc. stockholders' equity
Noncontrolling interests
Total equity
Total liabilities and equity

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