Income Statement

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 2013 Y2014 Y2015 Y2016 Y
Source Document12/31/201512/31/201612/31/201612/31/2016
(in thousands)    
Rental 206,926243,341237,856244,349
Related party revenue 
Management fees and interest income from loans 6,6466,2415,9305,465
Other 641018174
Total revenues 213,636249,683243,867249,888
Real estate operating expenses 51,10062,03261,89065,335
Real estate taxes and insurance 31,61636,85738,66040,140
Depreciation and amortization 78,83995,91591,35993,052
Selling, general and administrative 11,91112,98313,29114,126
Interest 21,05427,43325,43226,548
Total expenses 194,520235,220230,632239,201
Income before interest income, equity in losses of non-consolidated REITs, other and gain (loss) on sale of properties, less applicable income tax and taxes 19,11614,46313,23510,687
Interest income 16310
Equity in losses of non-consolidated REITs (1,358)(1,760)(1,451)(831)
Other NA001,878
Gain (loss) on sale of properties, less applicable income tax 094023,662(2,938)
Income before taxes on income 17,77413,64635,4478,796
Taxes on income 480498433418
Income from continuing operations 17,294NANANA
Discontinued operations 
Income from discontinued operations, net of income tax 375NANANA
Gain on sale of property, less applicable income tax 2,158NANANA
Total discontinued operations 2,533NANANA
Net income 19,82713,14835,0148,378
Weighted average number of shares outstanding, basic and diluted 93,855100,187100,187102,843
Net income per share, basic and diluted 
Continuing operations 0.18NANANA
Discontinued operations 0.03NANANA
Net income per share, basic and diluted
Comprehensive Income 
Net income 19,82713,14835,0148,378
Other comprehensive income (loss) 
Unrealized gain (loss) on derivative financial instruments 4,496(7,525)(2,863)12,589
Total other comprehensive income (loss) 4,496(7,525)(2,863)12,589
Comprehensive income (loss) 24,3235,62332,15120,967

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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