|
Total Revenue
|
|
$265.9m
|
$236.4m
|
$35.7m
|
$35.6m
|
$11.9m
|
$16.7m
|
$33.4m
|
$39.1m
|
$37.7m
|
$39.6m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$164k
|
($427k)
|
($806k)
|
($3.8m)
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$88.3m
|
$54.8m
|
$52.8m
|
$56.2m
|
$66.0m
|
$72.3m
|
$65.4m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
$39.7m
|
$401.7m
|
$0
|
$433.1m
|
$0
|
$0
|
—
|
$1.1m
|
$0
|
$679k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$32.4m
|
$381.1m
|
$2.1m
|
$346.4m
|
($15.7m)
|
$2.1m
|
$7.1m
|
($50.2m)
|
($25.0m)
|
($39.1m)
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
$3.9m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($149k)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$30.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$30.7m
|
$379.8m
|
$1.1m
|
$152k
|
$1k
|
$1k
|
$27k
|
$3.0m
|
$575k
|
$573k
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$3.9m
|
$0
|
$0
|
$152k
|
$1k
|
$1k
|
$27k
|
$3.0m
|
$575k
|
$573k
|
|
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
|
|
—
|
$377.8m
|
($14.3m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$34.5m
|
$379.7m
|
$1.1m
|
$345.7m
|
($15.0m)
|
($850k)
|
$5.9m
|
($48.5m)
|
($25.2m)
|
($39.0m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$34.5m
|
$379.2m
|
($14.3m)
|
—
|
($33.5m)
|
($20.0m)
|
($25.8m)
|
($75.7m)
|
($73.3m)
|
($61.6m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$18k
|
$21k
|
$21k
|
($152k)
|
$1k
|
($1k)
|
$27k
|
($3.0m)
|
($575k)
|
($573k)
|
|
Earnings Per Share, Basic
|
|
$0.38
|
$5.47
|
($0.33)
|
$22.11
|
($2.27)
|
($1.04)
|
($1.11)
|
($3.33)
|
($17.21)
|
($67.08)
|
|
Earnings Per Share, Diluted
|
|
—
|
$16.41
|
($0.98)
|
$19.74
|
($2.27)
|
($1.04)
|
($1.11)
|
($3.33)
|
($17.21)
|
($67.08)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.38
|
$5.47
|
($0.33)
|
$22.11
|
($2.27)
|
($1.04)
|
($1.11)
|
($3.33)
|
$1.70
|
$0.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
91.3m
|
69.1m
|
43.8m
|
14.6m
|
14.7m
|
19.2m
|
23.2m
|
22.7m
|
4.3m
|
919k
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
91.3m
|
69.1m
|
43.8m
|
16.5m
|
14.7m
|
19.2m
|
23.2m
|
22.7m
|
4.3m
|
919k
|
|
General and Administrative Expense
|
|
$8.0m
|
$5.5m
|
$9.2m
|
$6.4m
|
$6.8m
|
$6.8m
|
$6.9m
|
$8.1m
|
$7.0m
|
$5.4m
|
|
Business Combination, Acquisition Related Costs
|
|
$340k
|
$11.9m
|
$938k
|
$574k
|
$0
|
$143k
|
$223k
|
$4.4m
|
$1.4m
|
$1.5m
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
—
|
—
|
—
|
—
|
$37.5m
|
$39.3m
|
$50.5m
|
$62.5m
|
$68.0m
|
$67.0m
|
|
Interest Expense
|
|
$34.4m
|
$36.3m
|
$27.7m
|
$12.2m
|
$11.4m
|
$9.4m
|
$9.6m
|
$35.1m
|
$36.9m
|
$40.2m
|
|
Income Tax Expense (Benefit)
|
|
$1.6m
|
$1.4m
|
$925k
|
$882k
|
($722k)
|
$3.0m
|
$1.1m
|
$1.2m
|
$798k
|
$497k
|