Four Corners Property Trust Balance Sheet (2014-2026) | FCPT

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Balance Sheet Dec2014 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Real Estate - Gross (Quarter)
2,337.26M2,949.42M3,008.76M3,072.94M3,198.64M3,254.68M3,334.12M3,411.49M3,497.63M3,521.98M3,573.41M
Accumulated Depreciation (Quarter)
675.83M738.95M757.05M766.40M775.50M784.94M795.26M805.95M816.99M828.50M839.55M
Real Estate - Net (Quarter)
1,661.44M6.30M12.40M9.30M2,210.47M2,251.71M2,306.53M2,423.14M2,469.74M2,538.86M2,605.54M2,680.64M2,693.48M2,733.86M
Assets
Current Assets
Cash & Equivalents (Quarter)
7.81M6.30M3.90M26.30M10.62M16.32M0.69M17.17M44.49M4.08M22.26M5.98M6.72M12.14M29.65M24.79M
Receivables - Net (Quarter)
0.99M1.31M1.55M1.55M1.75M2.66M2.52M2.29M2.39M2.98M3.17M2.52M2.40M3.48M4.33M4.31M5.09M5.80M5.14M4.34M
Receivables (Quarter)
0.99M1.31M1.55M1.55M1.75M2.66M2.52M2.29M2.39M2.98M3.17M2.52M2.40M3.48M4.33M4.31M5.09M5.80M5.14M4.34M
Inventory (Quarter)
0.25M0.23M0.26M0.26M0.27M0.26M0.25M0.23M0.24M0.27M0.20M0.18M0.22M0.21M0.20M0.18M0.25M0.24M0.23M
Prepaid Assets (Quarter)
1.38M1.35M1.04M1.18M1.30M1.60M1.29M1.35M1.18M1.95M1.29M1.42M1.52M2.46M1.67M1.51M1.70M2.64M1.89M
Current Deferred Tax Assets (Quarter)
Current Assets (Quarter)
Non-Current Assets
Buildings (Quarter)
1,274.95M1,302.11M1,316.09M1,335.88M1,355.43M1,404.20M1,413.68M1,506.16M1,564.66M1,572.59M1,583.76M1,608.51M1,646.94M1,701.52M1,720.27M1,767.07M1,807.97M1,862.63M1,876.35M1,904.66M
Land & Improvements (Quarter)
1.20M966.57M991.89M1,014.30M1,056.23M1,115.83M1,240.87M1,264.22M1,289.75M1,360.77M1,398.66M1,431.21M1,467.65M1,499.06M1,509.60M1,532.63M
Property, Plant & Equipment (Net) (Quarter)
Intangibles (Quarter)
118.03M114.09M118.47M123.61M119.93M122.25M123.97M129.37M126.59M128.39M
Goodwill & Intangibles (Quarter)
118.03M114.09M118.47M123.61M119.93M122.25M123.97M129.37M126.59M128.39M
Long-Term Deferred Tax (Quarter)
1.25M1.34M1.40M1.45M1.50M1.52M1.62M1.68M1.72M1.75M
Other Non-Current Assets (Quarter)
11.21M11.60M0.83M16.01M1.21M12.27M2.14M13.45M1.62M1.71M12.61M1.68M10.85M1.61M1.65M2.13M2.36M2.18M2.19M19.30M
Non-Current Assets (Quarter)
Assets (Quarter)
1,838.11M1,902.98M1,998.31M2,010.72M2,099.88M2,198.59M2,197.50M2,337.98M2,455.89M2,451.63M2,462.61M2,485.91M2,564.34M2,653.03M2,711.15M2,765.52M2,834.44M2,920.73M2,951.88M2,996.36M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
1.26M0.37M0.65M0.93M1.47M0.65M0.69M0.75M0.67M0.91M
Dividends payables (Quarter)
24.51M26.66M26.67M26.73M27.49M29.06M29.20M31.54M31.66M31.70M33.22M35.36M35.41M36.21M37.00M39.57M40.13M80.37M
Payables (Quarter)
24.51M26.66M26.67M26.73M27.49M29.06M29.20M32.80M31.66M32.07M33.87M36.29M36.87M36.86M37.69M40.32M40.79M81.28M
Accumulated Expenses (Quarter)
7.42M7.72M8.69M7.50M8.65M7.43M8.62M7.31M8.49M7.76M
Other Accumulated Expenses (Quarter)
Current Taxes (Quarter)
Total Current Liabilities (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)
894.15M441.75M537.27M510.76M516.25M621.80M580.78M592.24M581.88M622.45M630.74M
Non-Current Deffered Revenue (Quarter)
10.73M14.31M12.39M13.19M6.74M15.52M15.58M15.77M17.94M16.37M16.25M
Minority Interest (Quarter)
2.21M2.21M2.20M2.17M2.18M2.16M2.14M2.13M2.11M2.11M2.06M
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)
20.10M2.97M21.48M23.59M0.47M22.44M5.40M5.75M5.05M23.40M23.58M
Total Non-Current Liabilities (Quarter)
940.96M1,188.80M1,203.02M1,186.01M1,201.76M1,255.88M1,277.17M1,292.82M1,285.83M1,264.35M1,350.43M
Total Liabilities (Quarter)
961.06M1,902.98M1,998.31M2,010.72M2,099.88M2,198.59M2,197.50M2,337.98M2,455.89M1,191.77M2,462.61M1,224.50M1,209.60M1,202.24M1,278.32M1,282.58M1,298.57M1,290.89M1,287.75M1,374.01M
Shareholder's Equity
Total Debt (Quarter)
894.15M441.75M537.27M510.76M516.25M621.80M580.78M592.24M581.88M622.45M630.74M
Common Equity (Quarter)
877.05M963.89M975.38M991.55M1,068.73M1,138.31M1,132.97M1,255.14M1,259.86M1,264.23M1,261.41M1,354.74M1,450.79M1,432.84M1,482.94M1,535.87M1,629.84M1,664.12M1,622.36M
Liabilities and Shareholders Equity (Quarter)
1,838.11M1,902.98M1,998.31M2,010.72M2,099.88M2,198.59M2,197.50M2,337.98M2,455.89M2,451.63M2,462.61M2,485.91M2,564.34M2,653.03M2,711.15M2,765.52M2,834.44M2,920.73M2,951.88M2,996.36M
Retained Earnings (Quarter)
-14.05M21.98M-40.91M10.79M23.63M1,482.28M1,546.27M1,609.27M1,713.61M11.93M1,755.88M
Treasury Shares (Quarter)
0.21M0.16M0.21M0.22M0.16M0.21M0.23M0.23M0.23M0.20M0.24M0.25M0.25M0.24M0.28M0.27M0.29M0.27M0.32M0.35M