$CIO
City Office REIT, Inc.

2023 Q1 Form 10-K Financial Statement

#000119312523045574 Filed on February 23, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022 Q1
Revenue $45.96M $44.61M $44.85M
YoY Change 2.46% 12.46% 13.49%
Cost Of Revenue $17.72M $17.00M $16.49M
YoY Change 7.47% 17.04% 16.78%
Gross Profit $28.24M $27.61M $28.36M
YoY Change -0.44% 9.81% 11.67%
Gross Profit Margin 61.44% 61.89% 63.24%
Selling, General & Admin $3.765M $3.207M $3.456M
YoY Change 8.94% 86.35% 23.43%
% of Gross Profit 13.33% 11.61% 12.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.30M $15.42M $15.82M
YoY Change -3.23% 15.96% 9.67%
% of Gross Profit 54.2% 55.86% 55.76%
Operating Expenses $36.79M $18.63M $19.27M
YoY Change 90.9% 24.03% 11.98%
Operating Profit $9.168M $8.981M $9.092M
YoY Change 0.84% -11.28% 11.01%
Interest Expense $8.295M -$7.774M -$6.059M
YoY Change -236.9% 25.43% -7.78%
% of Operating Profit 90.48% -86.56% -66.64%
Other Income/Expense, Net
YoY Change
Pretax Income $873.0K -$12.24M $24.69M
YoY Change -96.46% -102.82% -49.62%
Income Tax
% Of Pretax Income
Net Earnings $704.0K -$14.27M $24.69M
YoY Change -97.15% -103.3% -49.62%
Net Earnings / Revenue 1.53% -31.99% 55.05%
Basic Earnings Per Share -$0.03 $0.52
Diluted Earnings Per Share -$0.03 -$0.36 $552.2K
COMMON SHARES
Basic Shares Outstanding 39.93M 39.72M 43.55M
Diluted Shares Outstanding 39.87M 44.41M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.85M $28.19M $26.74M
YoY Change 34.07% 32.2% 79.48%
Cash & Equivalents $35.85M $28.19M $26.74M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $44.43M
Other Receivables
Total Short-Term Assets $82.61M $72.62M $62.21M
YoY Change 32.8% 40.36% 32.08%
LONG-TERM ASSETS
Property, Plant & Equipment $1.396B $1.393B $1.417B
YoY Change -1.47% -2.35% 47.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $38.23M $38.06M $40.42M
YoY Change -5.43% -7.77% 10.74%
Total Long-Term Assets $1.493B $1.502B $1.570B
YoY Change -4.89% -3.09% 50.8%
TOTAL ASSETS
Total Short-Term Assets $82.61M $72.62M $62.21M
Total Long-Term Assets $1.493B $1.502B $1.570B
Total Assets $1.576B $1.574B $1.632B
YoY Change -3.45% -1.69% 49.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.53M $35.75M $33.42M
YoY Change -11.66% 31.93% 60.69%
Accrued Expenses $8.738M $8.802M $9.082M
YoY Change -3.79% -3.91% 17.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.27M $44.56M $42.51M
YoY Change -9.98% 22.87% 49.14%
LONG-TERM LIABILITIES
Long-Term Debt $710.0M $700.2M $663.9M
YoY Change 6.94% 5.45% 15.9%
Other Long-Term Liabilities $36.12M $26.56M $38.65M
YoY Change -6.55% -13.5% 42.1%
Total Long-Term Liabilities $746.1M $726.7M $702.6M
YoY Change 6.2% 4.61% 17.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.27M $44.56M $42.51M
Total Long-Term Liabilities $746.1M $726.7M $702.6M
Total Liabilities $784.4M $771.3M $746.0M
YoY Change 5.15% 5.52% 18.5%
SHAREHOLDERS EQUITY
Retained Earnings $242.3M $251.5M
YoY Change -8.7%
Common Stock $436.0M $436.6M
YoY Change -9.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $791.1M $802.8M $886.2M
YoY Change
Total Liabilities & Shareholders Equity $1.576B $1.574B $1.632B
YoY Change -3.45% -1.69% 49.99%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022 Q1
OPERATING ACTIVITIES
Net Income $704.0K -$14.27M $24.69M
YoY Change -97.15% -103.3% -49.62%
Depreciation, Depletion And Amortization $15.30M $15.42M $15.82M
YoY Change -3.23% 15.96% 9.67%
Cash From Operating Activities $13.88M $9.525M $14.66M
YoY Change -5.29% 27.15% -5.55%
INVESTING ACTIVITIES
Capital Expenditures $11.38M $8.952M -$6.476M
YoY Change -275.77% -101.51% 3.62%
Acquisitions
YoY Change
Other Investing Activities -$1.037M -$1.867M -$423.0K
YoY Change 145.15% -100.36% -100.46%
Cash From Investing Activities -$12.42M -$10.82M -$6.899M
YoY Change 80.03% -85.94% -108.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.514M 3.875M -2.381M
YoY Change -373.58% -90.68% -97.9%
NET CHANGE
Cash From Operating Activities 13.88M 9.525M 14.66M
Cash From Investing Activities -12.42M -10.82M -6.899M
Cash From Financing Activities 6.514M 3.875M -2.381M
Net Change In Cash 7.977M 2.581M 5.379M
YoY Change 48.3% -109.25% -142.12%
FREE CASH FLOW
Cash From Operating Activities $13.88M $9.525M $14.66M
Capital Expenditures $11.38M $8.952M -$6.476M
Free Cash Flow $2.500M $573.0K $21.14M
YoY Change -88.17% -99.9% -2.92%

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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2022 us-gaap Comprehensive Income Net Of Tax
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CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Dividends Common Stock
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Dividends Common Stock
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CY2021 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2021 us-gaap Profit Loss
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1578000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Stock Repurchased During Period Value
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CY2022 us-gaap Dividends Common Stock
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CY2022 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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1497000
CY2022 us-gaap Profit Loss
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17681000
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CY2022 us-gaap Profit Loss
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17681000
CY2021 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Profit Loss
ProfitLoss
5129000
CY2022 us-gaap Depreciation And Amortization
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CY2021 us-gaap Depreciation And Amortization
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57317000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
60367000
CY2022 us-gaap Amortization Of Financing Costs And Discounts
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1218000
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1332000
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1326000
CY2022 us-gaap Amortization Of Above And Below Market Leases
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75000
CY2021 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
343000
CY2020 us-gaap Amortization Of Above And Below Market Leases
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CY2022 us-gaap Straight Line Rent
StraightLineRent
9218000
CY2021 us-gaap Straight Line Rent
StraightLineRent
566000
CY2020 us-gaap Straight Line Rent
StraightLineRent
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CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3879000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
2641000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2332000
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CY2021 us-gaap Increase Decrease In Leasing Receivables
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0
CY2020 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
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CY2022 us-gaap Gains Losses On Sales Of Investment Real Estate
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21658000
CY2021 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
476651000
CY2020 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
1347000
CY2022 us-gaap Impairment Of Real Estate
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13444000
CY2021 us-gaap Impairment Of Real Estate
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0
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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654000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
182000
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10000
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
345000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2833000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
451000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-2453000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3653000
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
702000
CY2022 cio Increase Decrease In Tenant Rent Deposits
IncreaseDecreaseInTenantRentDeposits
875000
CY2021 cio Increase Decrease In Tenant Rent Deposits
IncreaseDecreaseInTenantRentDeposits
420000
CY2020 cio Increase Decrease In Tenant Rent Deposits
IncreaseDecreaseInTenantRentDeposits
-857000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106677000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73222000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59923000
CY2022 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
37485000
CY2021 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
17869000
CY2020 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
26352000
CY2022 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0
CY2021 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
632317000
CY2020 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0
CY2022 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
0
CY2021 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
640995000
CY2020 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
6340000
CY2022 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
9565000
CY2021 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
8190000
CY2020 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
7791000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
97500000
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
180000000
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
130000000
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
62270000
CY2021 us-gaap Repayments Of Debt
RepaymentsOfDebt
202442000
CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
61330000
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
41365000
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
33506000
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
41178000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50082000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100365000
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1497000
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1142000
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
829000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
87000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
216000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
42000
CY2022 us-gaap Proceeds From Minority Shareholders
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170000
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
52000
CY2022 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2506000
CY2020 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59526000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1996000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-41572000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42266000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45951000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
87523000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44262000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42266000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45951000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28187000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21321000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
25305000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
16075000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
20945000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
20646000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44262000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42266000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45951000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
23064000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
23344000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
26454000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13004000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5815000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7640000
CY2022 cio Payments Of Deferred Leasing Costs Included In Accounts Payable
PaymentsOfDeferredLeasingCostsIncludedInAccountsPayable
1274000
CY2021 cio Payments Of Deferred Leasing Costs Included In Accounts Payable
PaymentsOfDeferredLeasingCostsIncludedInAccountsPayable
2790000
CY2020 cio Payments Of Deferred Leasing Costs Included In Accounts Payable
PaymentsOfDeferredLeasingCostsIncludedInAccountsPayable
289000
CY2022 dei Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
2013-11-26
CY2022 us-gaap Operations Commenced Date1
OperationsCommencedDate1
2014-04-21
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Use of Estimates </div></div></div></div><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"/> <div style="text-indent: 4%; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company has made a number of significant estimates and assumptions relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses to prepare these consolidated financial statements in conformity with GAAP. Significant estimates made include the recoverability of accounts receivable, allocation of property purchase price to tangible and intangible assets acquired and liabilities assumed, the determination and measurement of impairment of long-lived assets and the useful lives of long-lived assets. These estimates and assumptions are based on our best estimates and judgment. The Company evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment. The current economic environment has increased the degree of uncertainty inherent in these estimates and assumptions. Management adjusts such estimates when facts and circumstances dictate. Actual results could differ materially from those estimates. </div></div></div>
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Concentration of Credit Risk </div></div></div></div> <div style="text-indent: 4%; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company places its temporary cash investments in high credit financial institutions. However, a portion of temporary cash investments may exceed FDIC insured levels from time to time. The Company has never experienced any losses related to these balances. </div></div>
CY2022 cio Reit Annual Taxable Income Distribution Requirement Percentage
ReitAnnualTaxableIncomeDistributionRequirementPercentage
0.90
CY2022Q4 us-gaap Billed Contract Receivables
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4675000
CY2021Q4 us-gaap Billed Contract Receivables
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2820000
CY2022Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
39754000
CY2021Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
27595000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
44429000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30415000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
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100000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
200000
CY2021Q4 cio Acquisitions Other Than Through Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
AcquisitionsOtherThanThroughBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
72111000
CY2021Q4 cio Acquisitions Other Than Through Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
AcquisitionsOtherThanThroughBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
500494000
CY2021Q4 cio Acquisitions Other Than Through Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tenant Improvements
AcquisitionsOtherThanThroughBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
14798000
CY2021Q4 cio Acquisitions Other Than Through Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
AcquisitionsOtherThanThroughBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
44409000
CY2021Q4 cio Acquisitions Other Than Through Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets
AcquisitionsOtherThanThroughBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssets
10952000
CY2021Q4 cio Acquisitions Other Than Through Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accounts Payable And Other Liabilities
AcquisitionsOtherThanThroughBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccountsPayableAndOtherLiabilities
3015000
CY2021Q4 cio Acquisitions Other Than Through Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Intangible Liabilities
AcquisitionsOtherThanThroughBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLeaseIntangibleLiabilities
7432000
CY2021Q4 cio Acquisitions Other Than Through Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
AcquisitionsOtherThanThroughBusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
632317000
CY2022 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
13400000
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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131636000
CY2022Q4 us-gaap Below Market Lease Gross
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15820000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
76198000
CY2022Q4 us-gaap Below Market Lease Accumulated Amortization
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6670000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
55438000
CY2022Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
9150000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
154253000
CY2021Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
16881000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
85328000
CY2021Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
6009000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
68925000
CY2021Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
10872000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8861000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6660000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6479000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6491000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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4287000
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FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
13510000
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46288000
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3887000
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5223000
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DebtInstrumentUnamortizedPremium
190000
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DebtInstrumentUnamortizedPremium
333000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
690099000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
653648000
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LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
47980000
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
108480000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
292497000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
4416000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
176303000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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64120000
CY2022Q4 us-gaap Debt Instrument Carrying Amount
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693796000
CY2022 us-gaap Operating Lease Lease Income Lease Payments
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154126000
CY2021 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
141138000
CY2022 us-gaap Operating Lease Variable Lease Income
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24827000
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
22718000
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
178953000
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
163856000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
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CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
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115513000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
104178000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
95714000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
79481000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
220157000
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received
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739427000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P50Y
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12935000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14114000
CY2022Q4 us-gaap Operating Lease Liability
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8802000
CY2021Q4 us-gaap Operating Lease Liability
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9160000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10054000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10308000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1475000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1425000
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.062
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
1000000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1000000
CY2022 cio Financing Lease Cost
FinancingLeaseCost
300000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
651000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
12000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
770000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
7000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
770000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
8000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
724000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
8000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
587000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
8000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
26563000
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
6938000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
30065000
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6981000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
21263000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
5506000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
8802000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1475000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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47223000
CY2022 us-gaap Profit Loss
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17681000
CY2021 us-gaap Profit Loss
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485281000
CY2020 us-gaap Profit Loss
ProfitLoss
5129000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
691000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
886000
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
602000
CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7420000
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7420000
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7420000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9570000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
476975000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2893000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42052000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43498000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
814000
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
647000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42866000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44145000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47223000
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
10.97
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
10.8
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000
CY2020Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000
CY2022 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4006897
CY2022 cio Stock Repurchased During Period Before Commission Value
StockRepurchasedDuringPeriodBeforeCommissionValue
50000000
CY2021 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0
CY2021 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
11363851
CY2020 cio Stock Repurchased During Period Before Commission Value
StockRepurchasedDuringPeriodBeforeCommissionValue
100000000
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2
CY2022Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.8
CY2019Q2 cio Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfShares
2263580
CY2022Q2 cio Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfShares
3763580
CY2022 cio Schedule Of Share Based Compensation Arrangement By Share Based Payment Award For Defined Performance
ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardForDefinedPerformance
The payouts under the Performance RSU Awards are evaluated on a sliding scale as follows: TSR below the 30th percentile of the Peer Group would result in a 50% payout; TSR at the 50th percentile of the Peer Group would result in a 100% payout; and TSR at or above the 75th percentile of the Peer Group would result in a 150% payout. Payouts are mathematically interpolated between these stated percentile targets, subject to a 150% maximum.
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
200686000
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1229110000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
5753000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.54
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2808000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.7
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
3355000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.72
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2022 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3879000
CY2021 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2641000
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2333000
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5000000
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y
CY2022Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
693796000
CY2022Q4 cio Real Estate Companies Investment In Real Estate And Accumulated Depreciation Cost Capitalized Subsequent To Acquisition Land Buildings And Improvements And Impairments
RealEstateCompaniesInvestmentInRealEstateAndAccumulatedDepreciationCostCapitalizedSubsequentToAcquisitionLandBuildingsAndImprovementsAndImpairments
124795000
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
199537000
CY2022Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
1355054000
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1554591000
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
175720000
CY2022Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1100000000
CY2022Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
200000
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1568653000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1086809000
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1109173000
CY2022 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0
CY2021 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
587403000
CY2020 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0
CY2022 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
58735000
CY2021 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
121602000
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
1993000
CY2022 us-gaap Real Estate Improvements
RealEstateImprovements
44673000
CY2021 us-gaap Real Estate Improvements
RealEstateImprovements
16043000
CY2020 us-gaap Real Estate Improvements
RealEstateImprovements
27503000
CY2022Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0
CY2021Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0
CY2020Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
47874000
CY2022Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1554591000
CY2021Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1568653000
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1086809000
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
157356000
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
131220000
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
101835000
CY2022 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
46654000
CY2021 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
39106000
CY2020 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
38372000
CY2022 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
28290000
CY2021 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
12970000
CY2020 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
1962000
CY2022 cio Real Estate Accumulated Depreciation Assets Held For Sale
RealEstateAccumulatedDepreciationAssetsHeldForSale
0
CY2021 cio Real Estate Accumulated Depreciation Assets Held For Sale
RealEstateAccumulatedDepreciationAssetsHeldForSale
0
CY2020 cio Real Estate Accumulated Depreciation Assets Held For Sale
RealEstateAccumulatedDepreciationAssetsHeldForSale
7025000
CY2022Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
175720000
CY2021Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
157356000
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
131220000

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