First Potomac Realty Trust (FPO) Balance Sheet

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Rental property, net	1.08B
Cash and cash equivalents	14.77M
Escrows and reserves	931K
Accounts and other receivables, net of allowance for doubtful accounts of $3,184 and $3,246, respectively	6.75M
Accrued straight-line rents, net of allowance for doubtful accounts of $325 and $849, respectively	40.98M
Notes receivable, net	0
Investment in affiliates	49.11M
Deferred costs, net	44.7M
Prepaid expenses and other assets	6.76M
Intangible assets, net	26.71M
Total assets	1.27B
Mortgage loans
Exchangeable senior notes, net
Senior notes
Secured term loans
Unsecured revolving credit facility	130.35M
Accounts payable and other liabilities	44.37M
Accrued interest	1.51M
Rents received in advance	7.91M
Tenant security deposits	5.18M
Deferred market rent, net	1.87M
Total liabilities	799.69M
Noncontrolling interests in the Operating Partnership	26.16M
Series A Preferred Shares, $25 par value, 50,000 shares authorized: 4,600 and 0 shares issued and outstanding, respectively
Common shares, $0.001 par value, 150,000 common shares authorized: 50,056 and 49,922 shares issued and outstanding, respectively	58K
Additional paid-in capital	915.41M
Noncontrolling interests in consolidated partnerships	0
Accumulated other comprehensive loss	-1.93M
Dividends in excess of accumulated earnings	-468.72M
Total equity	444.82M
Total liabilities, noncontrolling interests and equity	1.27B

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