|
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 | ||||||||||||||||||||
Loading...