|
Total Revenue
|
|
$295.1m
|
$315.0m
|
$40.0m
|
$40.3m
|
$17.2m
|
$24.9m
|
$38.1m
|
$42.9m
|
$43.0m
|
$39.9m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Profit
|
|
$187.2m
|
$198.3m
|
$209.4m
|
$234.8m
|
$223.5m
|
$246.1m
|
$270.2m
|
$277.2m
|
$290.1m
|
$266.6m
|
|
Operating Expenses
|
|
$197.1m
|
$221.3m
|
$251.3m
|
$253.1m
|
$256.0m
|
$276.0m
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$97.9m
|
$93.6m
|
$79.5m
|
$113.7m
|
$88.6m
|
$99.9m
|
$114.7m
|
$121.7m
|
$129.2m
|
$145.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
$360.2m
|
$402.5m
|
$419.4m
|
$423.6m
|
$410.5m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.9m
|
$1.8m
|
$1.9m
|
$3.1m
|
|
Interest and Other Income
|
|
$72k
|
$548k
|
$238k
|
$696k
|
$436k
|
$324k
|
$225k
|
$2.2m
|
$9.0m
|
$4.3m
|
|
Lease Income
|
|
—
|
—
|
—
|
—
|
$395k
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income
|
|
$97.9m
|
$93.6m
|
$21.3m
|
$22.9m
|
$14.3m
|
$15.6m
|
$20.1m
|
$21.8m
|
$34.2m
|
$25.7m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
$28.4m
|
—
|
—
|
$56.8m
|
$55.6m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$45.6m
|
$40.1m
|
$27.2m
|
$60.2m
|
$35.6m
|
$36.6m
|
$13.8m
|
$12.9m
|
$14.3m
|
$14.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$32.6m
|
$29.1m
|
$19.7m
|
$45.7m
|
$27.7m
|
$36.6m
|
$55.9m
|
$64.7m
|
$72.8m
|
$71.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$32.6m
|
$29.1m
|
$19.7m
|
$45.7m
|
$27.7m
|
$28.4m
|
$43.5m
|
$50.4m
|
$56.8m
|
$55.6m
|
|
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable
|
|
$12.9m
|
$10.8m
|
$7.2m
|
$14.1m
|
$7.5m
|
$7.7m
|
$11.7m
|
$13.6m
|
$15.2m
|
$14.9m
|
|
Earnings Per Share, Basic
|
|
$0.72
|
$0.62
|
$0.42
|
$0.84
|
$0.46
|
$0.47
|
$0.72
|
$0.84
|
$0.94
|
$0.92
|
|
Earnings Per Share, Diluted
|
|
$0.72
|
$0.62
|
$0.42
|
$0.84
|
$0.46
|
$0.47
|
$0.72
|
$0.84
|
$0.94
|
$0.92
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
45.3m
|
46.7m
|
47.0m
|
54.1m
|
59.8m
|
60.0m
|
60.0m
|
60.2m
|
60.3m
|
60.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
63.2m
|
64.1m
|
64.1m
|
70.8m
|
76.1m
|
76.2m
|
76.2m
|
76.3m
|
76.5m
|
76.7m
|
|
General and Administrative Expense
|
|
$17.9m
|
$21.4m
|
$22.8m
|
$24.9m
|
$26.6m
|
$29.9m
|
$32.1m
|
$36.0m
|
$35.5m
|
$37.8m
|
|
Other Nonoperating Income (Expense)
|
|
($368k)
|
$334k
|
($85k)
|
($122k)
|
$447k
|
($418k)
|
($625k)
|
$7.6m
|
$18.1m
|
$3.6m
|
|
Cost of Property Repairs and Maintenance
|
|
$12.7m
|
$13.1m
|
$13.5m
|
$17.0m
|
$17.8m
|
$18.1m
|
$22.2m
|
$22.6m
|
$23.2m
|
$24.1m
|
|
Interest Expense
|
|
$51.9m
|
$53.8m
|
$52.2m
|
$54.0m
|
$53.4m
|
$58.6m
|
—
|
—
|
—
|
—
|
|
Management Fee Expense
|
|
$2.0m
|
$2.0m
|
$2.0m
|
$2.0m
|
$1.0m
|
$1.3m
|
$2.1m
|
$2.3m
|
$2.4m
|
$2.3m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
$3.2m
|
$3.5m
|
$3.6m
|
$3.5m
|
|
Other Cost of Operating Revenue
|
|
—
|
—
|
$24.0m
|
$24.5m
|
$13.7m
|
$17.5m
|
$25.8m
|
$29.4m
|
$29.9m
|
$29.4m
|
|
Real Estate Tax Expense
|
|
$28.4m
|
$32.7m
|
$35.0m
|
$40.0m
|
$41.9m
|
$42.8m
|
$44.8m
|
$45.2m
|
$44.2m
|
$45.0m
|
|
Income Tax Expense (Benefit)
|
|
$566k
|
$214k
|
$327k
|
$819k
|
($9k)
|
$738k
|
$850k
|
$1.0m
|
$886k
|
$770k
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($58.2m)
|
($64.7m)
|
($74.5m)
|
($78.1m)
|