|
Total Revenue
|
|
$226.9m
|
$230.6m
|
$232.8m
|
$226.3m
|
$199.1m
|
$206.1m
|
$205.8m
|
$225.0m
|
$226.4m
|
$213.2m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
|
$121.5m
|
$125.3m
|
$132.2m
|
$126.9m
|
$127.1m
|
$130.0m
|
$126.3m
|
$140.4m
|
$144.5m
|
$148.0m
|
|
Operating Income (Loss)
|
|
$105.5m
|
$105.3m
|
$100.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$217.3m
|
$191.4m
|
$198.1m
|
$197.2m
|
$216.5m
|
$217.7m
|
$204.2m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
—
|
—
|
—
|
$70.0m
|
$0
|
$54.0m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$17
|
$16
|
$6
|
$12
|
$8
|
$25
|
$11
|
$20
|
$8
|
$6
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$17
|
$16
|
$6
|
$12
|
$8
|
$25
|
$11
|
$20
|
$8
|
$6
|
|
Interest and Other Income
|
|
$3.3m
|
$6.7m
|
$12.5m
|
$8.2m
|
$2.7m
|
$639k
|
$6.8m
|
$22.2m
|
$24.4m
|
$14.7m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$86.5m
|
$80.5m
|
$56.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$86.5m
|
—
|
$56.6m
|
$60.1m
|
$41.9m
|
$130.6m
|
$57.6m
|
$102.4m
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
($23.8m)
|
$0
|
$0
|
$2.3m
|
$0
|
$0
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$86.5m
|
$80.5m
|
$32.8m
|
$60.1m
|
$41.9m
|
$132.9m
|
$57.6m
|
$102.4m
|
$43.4m
|
$28.2m
|
|
Earnings Per Share, Basic
|
|
$16.91
|
$15.74
|
$6.42
|
$11.74
|
$8.19
|
$25.94
|
$11.24
|
$19.97
|
$8.46
|
$5.50
|
|
Earnings Per Share, Diluted
|
|
$16.91
|
$15.74
|
$6.42
|
$11.74
|
$8.19
|
$25.94
|
$11.24
|
$19.97
|
$8.46
|
$5.50
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
5.1m
|
5.1m
|
5.1m
|
5.1m
|
5.1m
|
5.1m
|
5.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
5.1m
|
5.1m
|
5.1m
|
5.1m
|
5.1m
|
5.1m
|
5.1m
|
|
General and Administrative Expense
|
|
$5.4m
|
$5.3m
|
$5.3m
|
$5.8m
|
$6.3m
|
$5.9m
|
$6.1m
|
$6.3m
|
$6.5m
|
$6.6m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$746k
|
$746k
|
$2.2m
|
$2.2m
|
$2.2m
|
$2.2m
|
|
Real Estate Tax Expense
|
|
—
|
—
|
$23.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$607k
|
|
Income Tax Expense (Benefit)
|
|
$48k
|
$3k
|
$4k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|