As Reported Financials

Source Document Currency Code (in thousands) 2012 Y 12/31/2013 USD 2013 Y 12/31/2014 USD 2014 Y 12/31/2015 USD 2015 Y 9/30/2016 USD 2016 Q3 YTD 9/30/2016 USD
Source Document Currency Code 2012 Y 12/31/2013 USD 2013 Y 12/31/2014 USD 2014 Y 12/31/2015 USD 2015 Y 9/30/2016 USD 2016 Q3 YTD 9/30/2016 USD

Assets

Rental property, net 1,450,679 1,144,455 1,288,873 1,130,266 1,079,970
Assets held-for-sale 0 106,468 59,717 90,674 0
Cash and cash equivalents 9,374 8,740 13,323 13,527 14,767
Escrows and reserves 13,421 7,673 2,986 2,514 931
Accounts and other receivables, net of allowance for doubtful accounts 15,271 12,384 10,587 9,868 6,750
Accrued straight-line rents, net of allowance for doubtful accounts 28,133 29,531 34,226 36,888 40,975
Notes receivable 54,730 54,696 63,679 34,000 0
Investment in affiliates 50,596 49,150 47,482 48,223 49,109
Deferred costs, net 40,370 42,311 43,991 36,537 44,702
Prepaid expenses and other assets 8,597 8,261 7,712 6,950 6,755
Intangible assets, net 46,577 38,791 45,884 32,959 26,711
Total assets 1,717,748 1,502,460 1,618,460 1,442,406 1,270,670

Liabilities

Mortgage loans, net 418,864 270,167 305,139 307,769 309,116
Secured term loan 10,000 NA NA NA NA
Unsecured term loan, net 300,000 300,000 300,000 299,404 299,374
Unsecured revolving credit facility, net 205,000 99,000 205,000 116,865 130,353
Liabilities held-for-sale NA 5,541 4,562 1,513 0
Accounts payable and other liabilities 64,920 41,296 41,113 47,972 44,373
Accrued interest 2,653 1,663 1,720 1,603 1,512
Rents received in advance 9,948 5,898 7,971 6,003 7,907
Tenant security deposits 5,968 4,861 5,891 4,982 5,183
Deferred market rent, net 3,535 1,522 2,827 2,154 1,874
Total liabilities 1,020,888 729,948 874,223 788,265 799,692
Noncontrolling interests in the Operating Partnership 34,367 33,221 33,332 28,813 26,155

Equity

Preferred Shares 160,000 160,000 160,000 160,000 0
Common shares 51 59 59 58 58
Additional paid-in capital 804,584 911,533 913,282 907,220 915,413
Noncontrolling interests in a consolidated partnership 3,728 781 898 800 0
Accumulated other comprehensive loss (10,917) (3,836) (3,268) (2,360) (1,928)
Dividends in excess of accumulated earnings (294,953) (329,246) (360,066) (440,390) (468,720)
Total equity 662,493 739,291 710,905 625,328 444,823
Total liabilities, noncontrolling interests and equity 1,717,748 1,502,460 1,618,460 1,442,406 1,270,670
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.
Contact Information
First Potomac Realty Trust
7600 Wisconsin Avenue
11th Floor
Bethesda, MD 20814
(301) 986-9200



Investor Relations
(301) 244-6200
investorrelations@first-potomac.com


Transfer Agent
American Stock Transfer & Trust Co.
59 Maiden Lane
Plaza Level
New York, NY 10038
(800) 937-5449