Net Lease Office Properties
For the period ended Dec 31, 2023. Filed Mar 6, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 6, 2024
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Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data.
| TABLE OF CONTENTS | Page No. |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 41 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 42 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023, 2022, and 2021 | 43 |
| Consolidated Statements of Comprehensive (Loss) Income for the Years Ended December 31, 2023, 2022, and 2021 | 44 |
| Consolidated Statements of Equity for the Years Ended December 31, 2023, 2022, and 2021 | 45 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022, and 2021 | 46 |
| Notes to Consolidated Financial Statements | 47 |
| Schedule II — Valuation and Qualifying Accounts for the Years Ended December 31, 2023, 2022, and 2021 | 76 |
| Schedule III — Real Estate and Accumulated Depreciation as of December 31, 2023 | 77 |
| Notes to Schedule III for the Years Ended December 31, 2023, 2022, and 2021 | 79 |
Financial statement schedules other than those listed above are omitted because the required information is given in the financial statements, including the notes thereto, or because the conditions requiring their filing do not exist.
Net Lease Office Properties 2023 10-K – 40
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