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Net Lease Office Properties (NLOP)

NYSE - NYSE Delayed price. Currency in USD
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23.74+0.76 (+3.31%)
At close: 04:00PM EDT
23.74 0.00 (0.00%)
After hours: 05:30PM EDT
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
16,269
4,671
3,966
7,277
Total cash
16,269
4,671
3,966
7,277
Total current assets
67,829
5,998
3,966
7,277
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,203,991
1,287,547
1,100,230
1,362,277
Accumulated depreciation
-213,034
-190,516
-163,836
-168,516
Net property, plant and equipment
990,957
1,097,031
936,394
1,193,761
Goodwill
0
63,583
51,959
80,223
Intangible assets
170,346
232,926
218,490
324,878
Other long-term assets
65,435
47,934
48,948
55,266
Total non-current assets
1,237,260
1,456,202
1,270,753
1,669,301
Total assets
1,305,089
1,462,201
1,274,719
1,676,578
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
59,527
49,950
42,766
58,749
Total current liabilities
60,587
49,950
42,766
58,749
Non-current liabilities
Long-term debt
541,979
276,063
149,903
527,658
Deferred tax liabilities
10,450
11,998
8,364
17,359
Other long-term liabilities
10,643
14,671
16,180
20,346
Total non-current liabilities
563,072
302,732
174,447
565,363
Total liabilities
623,659
352,682
217,213
624,112
Stockholders' equity
Common stock
15
0
-
-
Retained earnings
-142,960
0
-
-
Accumulated other comprehensive income
-35,600
-42,464
-41,231
-39,512
Total stockholders' equity
677,009
1,107,776
1,057,506
1,052,466
Total liabilities and stockholders' equity
1,305,089
1,462,201
1,274,719
1,676,578