Income Statement

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 2013 Y2014 Y2015 Y2016 Y2017 Q3 YTD
Source Document12/31/201512/31/201612/31/201612/31/20169/30/2017
(in thousands)     
Rental 206,926243,341237,856244,349201,710
Related party revenue 
Management fees and interest income from loans 6,6466,2415,9305,4654,014
Other 64101817429
Total revenues 213,636249,683243,867249,888205,753
Real estate operating expenses 51,10062,03261,89065,33552,492
Real estate taxes and insurance 31,61636,85738,66040,14035,880
Depreciation and amortization 78,83995,91591,35993,05275,599
Selling, general and administrative 11,91112,98313,29114,1269,806
Interest 21,05427,43325,43226,54823,730
Total expenses 194,520235,220230,632239,201197,507
Income before equity in losses of non-consolidated REITs, other and gain (loss) on sale of properties and properties held for sale, less applicable income tax and taxes 19,11614,46313,23510,6878,246
Interest income 16310NA
Equity in losses of non-consolidated REITs (1,358)(1,760)(1,451)(831)(719)
Other NA001,878218
Gain (loss) on sale of properties and properties held for sale, less applicable income tax 094023,662(2,938)(18,460)
Income (loss) before taxes on income 17,77413,64635,4478,796(10,715)
Taxes on income 480498433418297
Income from continuing operations 17,294NANANANA
Discontinued operations 
Income from discontinued operations, net of income tax 375NANANANA
Gain on sale of property, less applicable income tax 2,158NANANANA
Total discontinued operations 2,533NANANANA
Net income (loss) 19,82713,14835,0148,378(11,012)
Weighted average number of shares outstanding, basic and diluted 93,855100,187100,187102,843107,231
Net income (loss) per share, basic and diluted 
Continuing operations 0.18NANANANA
Discontinued operations 0.03NANANANA
Net income (loss) per share, basic and diluted
Comprehensive income (loss) 
Net income (loss) 19,82713,14835,0148,378(11,012)
Other comprehensive income (loss) 
Unrealized loss on derivative financial instruments 4,496(7,525)(2,863)12,589(524)
Total other comprehensive loss 4,496(7,525)(2,863)12,589(524)
Comprehensive income (loss) 24,3235,62332,15120,967(11,536)

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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