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Piedmont Office Realty Trust PDM Prepaid & Other Current
Prepaid & Other Current at other companies
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Where this comes from
Reported directly by Piedmont Office Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssets.
The source filing: Piedmont Office Realty Trust’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001042776-26-000063
| Line item | (Unaudited) / June 30,2026 | December 31,2025 |
|---|---|---|
| Tenant receivables | 11,440 | 6,155 |
| Straight-line rent receivables | 219,636 | 214,285 |
| Restricted cash and escrows | 4,961 | 3,060 |
| Prepaid expenses and other assets | 24,120 | 20,857 |
| Goodwill | 53,491 | 53,491 |
| Interest rate swaps | 530 | — |
| Deferred lease costs, less accumulated amortization of $219,933 and $209,155 as of June 30, 2026 and December 31, 2025, respectively | 308,286 | 311,066 |
| Total assets | $4,047,982 | $4,031,354 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS.
FAQ
- What is Piedmont Office Realty Trust's prepaid & other current?
- Piedmont Office Realty Trust (PDM) reported prepaid & other current of $24.12M in Q2 2026.
- How has Piedmont Office Realty Trust's prepaid & other current changed year-over-year?
- Piedmont Office Realty Trust's prepaid & other current decreased by 19.1% year-over-year, from $29.8M to $24.12M.
- What is the long-term trend for Piedmont Office Realty Trust's prepaid & other current?
- Over 5 years (2020 to 2025), Piedmont Office Realty Trust's prepaid & other current has grown at a -2.2% compound annual growth rate (CAGR), from $23.28M to $20.86M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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