Parkway, Inc. (PKY) [Rocket]

In millions, except per share items	Jun-30-17	Mar-31-17	Dec-31-16	Sep-30-16
	10-Q	10-Q	10-K	10-Q/A
Assets
Real estate related investments:
Office properties
Accumulated depreciation
Total real estate related investments, net	730.1	730.0	1,705.6
Investment in unconsolidated joint venture	264.0
Cash and cash equivalents	448.4	174.4	230.3	0.0

Receivables and other assets
In-place lease intangibles, net of accumulated amortization of $26,908 and $76,137, respectively
Other intangible assets, net of accumulated amortization of $2,369 and $4,202, respectively
Total assets	1,566.3	2,117.5	2,163.9	0.4

Liabilities
Notes payable to banks, net
Mortgage notes payable, net
Accounts payable and other liabilities
Accrued tenant improvements
Accrued property taxes	12.4	6.2	53.7
Below market leases, net of accumulated amortization of $11,468 and $26,958, respectively	19.4	20.3	51.8
Total liabilities	449.4	983.8	1,012.0

Stockholder's Equity
Preferred stock, value issued
8.00% Series A non-voting preferred stock, $100,000 liquidation preference per share, 50 shares authorized, issued and outstanding, and preferred stock, $0.001 par value, 48,999,950 shares authorized, zero issued and outstanding	5.0	5.0	5.0
Additional paid-in capital	1,139.3	1,138.0	1,138.2	4.4
Accumulated deficit	-47.2	-31.8	-14.3	-5.4
Total stockholder's equity	1,097.1	1,111.2	1,128.9	-1.0
Noncontrolling interest - unitholders	19.8	22.6	23.0
Total equity	1,116.9	1,133.8	1,151.9
Total liabilities and equity	1,566.3	2,117.5	2,163.9	0.4