Income Statement

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 2014 Y2015 Y2016 Y2017 Y2018 Q2 YTD
Source Document12/31/201612/31/201712/31/201712/31/20176/30/2018
(in thousands)     
Rental 243,341237,856244,349267,265131,037
Related party revenue 
Management fees and interest income from loans 6,2415,9305,4655,2852,532
Other 10181743818
Total revenues 249,683243,867249,888272,588133,587
Real estate operating expenses 62,03261,89065,33571,21234,105
Real estate taxes and insurance 36,85738,66040,14045,84123,469
Depreciation and amortization 95,91591,35993,052101,25847,626
General and administrative 12,98313,29114,12613,4716,514
Interest 27,43325,43226,54832,38719,239
Total expenses 235,220230,632239,201264,169130,953
Income before equity in losses of non-consolidated REITs, other and gain on sale of properties and properties held for sale, less applicable income tax and taxes 14,46313,23510,6878,4192,634
Interest income 3100NA
Equity in losses of non-consolidated REITs (1,760)(1,451)(831)(3,604)(387)
Other 001,878(1,878)0
Gain (loss) on sale of properties and properties held for sale, less applicable income tax 94023,662(2,938)(18,481)0
Income (loss) before taxes on income 13,64635,4478,796(15,544)2,247
Taxes on income 498433418400157
Net income (loss) 13,14835,0148,378(15,944)2,090
Weighted average number of shares outstanding, basic and diluted 100,187100,187102,843107,231107,231
Net income (loss) per share, basic and diluted 0.130.350.08(0.15)0.02
Comprehensive income (loss) 
Net income (loss) 13,14835,0148,378(15,944)2,090
Other comprehensive income (loss) 
Unrealized gain (loss) on derivative financial instruments (7,525)(2,863)12,5896,6889,030
Total other comprehensive loss (7,525)(2,863)12,5896,6889,030
Comprehensive income (loss) 5,62332,15120,967(9,256)11,120

Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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