|
Total Revenue
|
|
$104.7m
|
$133.0m
|
$3.4m
|
$3.4m
|
$2.1m
|
$0
|
$0
|
$217.8m
|
$296.3m
|
$1.2m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Revenue
|
|
$91.8m
|
$116.7m
|
$3.0m
|
$2.9m
|
$1.9m
|
$0
|
—
|
$191.1m
|
$260.0m
|
$1.1m
|
|
Gross Profit (Calculated) (derived)
|
|
$12.8m
|
$16.3m
|
$415k
|
$491k
|
$208k
|
$0
|
—
|
$26.7m
|
$36.3m
|
$150k
|
|
Operating Expenses
|
|
$75.1m
|
$110.6m
|
$101.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$155.7m
|
$173.6m
|
$190.2m
|
$187.5m
|
$198.6m
|
$228.3m
|
$368.2m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$4.0m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
($265k)
|
$0
|
$2.1m
|
$1.8m
|
($37k)
|
($77k)
|
($3.8m)
|
$2.2m
|
($2.2m)
|
$31.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$316.6m
|
|
Interest and Other Income
|
|
$737k
|
$1.9m
|
$1.6m
|
$4.3m
|
$2.6m
|
$2.2m
|
$8.6m
|
$19.2m
|
$67.0m
|
$95.5m
|
|
Interest Income, Operating
|
|
$737k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
$100k
|
—
|
—
|
—
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
—
|
—
|
$507k
|
$440k
|
$400k
|
$445k
|
$739k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$325.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$29.4m
|
$25.9m
|
$57.9m
|
$46.4m
|
$80.9m
|
$72.0m
|
($7.5m)
|
$53.7m
|
$125.1m
|
$320.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$29.4m
|
$25.9m
|
$57.9m
|
$46.4m
|
$80.9m
|
$71.5m
|
($7.9m)
|
$53.3m
|
$124.6m
|
$319.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($13k)
|
($681k)
|
($252k)
|
|
Earnings Per Share, Basic
|
|
$0.52
|
$0.35
|
$0.73
|
$0.49
|
$0.85
|
$0.74
|
($0.08)
|
$0.50
|
$0.81
|
$1.57
|
|
Earnings Per Share, Diluted
|
|
$0.52
|
$0.35
|
$0.72
|
$0.49
|
$0.85
|
$0.74
|
($0.08)
|
$0.50
|
$0.80
|
$1.57
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.68
|
$0.74
|
$0.82
|
$0.90
|
$1.00
|
$1.06
|
$1.10
|
$1.12
|
$1.16
|
$1.34
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
56.0m
|
72.6m
|
79.4m
|
93.1m
|
95.2m
|
96.0m
|
96.7m
|
106.0m
|
154.8m
|
203.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
56.0m
|
72.6m
|
79.4m
|
93.1m
|
95.2m
|
96.1m
|
96.7m
|
106.2m
|
155.2m
|
204.1m
|
|
General and Administrative Expense
|
|
$9.3m
|
$11.1m
|
$12.6m
|
$15.2m
|
$16.3m
|
$26.9m
|
$20.2m
|
$21.8m
|
$28.9m
|
$52.5m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$23.2m
|
$24.2m
|
$27.9m
|
$28.1m
|
$23.7m
|
$23.7m
|
$30.0m
|
$40.9m
|
$30.3m
|
$43.7m
|
|
Real Estate Tax Expense
|
|
$7.8m
|
$10.3m
|
$11.9m
|
$3.0m
|
$2.8m
|
$3.6m
|
$4.3m
|
$6.2m
|
$7.8m
|
$8.8m
|
|
Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.0m
|