|
Total Revenue
|
|
($8.2m)
|
($17.1m)
|
$160.6m
|
$221.7m
|
$245.1m
|
$274.9m
|
$293.6m
|
$287.2m
|
$302.1m
|
$336.1m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Revenue
|
|
—
|
—
|
$30.9m
|
$48.3m
|
$48.4m
|
$56.7m
|
$66.8m
|
$72.0m
|
$70.2m
|
$77.5m
|
|
Gross Profit (Calculated)
|
|
—
|
—
|
$129.7m
|
$173.4m
|
$196.6m
|
$218.2m
|
$226.8m
|
$215.3m
|
$231.9m
|
$258.6m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$12.9m
|
$22.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$46.6m
|
$54.9m
|
$66.4m
|
$92.4m
|
$93.8m
|
$91.3m
|
$98.3m
|
$91.3m
|
$96.3m
|
$113.9m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
$271k
|
$3.4m
|
$5.5m
|
$6.1m
|
$6.8m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
$267.4m
|
$284.5m
|
$273.9m
|
$289.6m
|
$321.7m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
$25.4m
|
$25.7m
|
$21.1m
|
$20.3m
|
$24.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$3.4m
|
$4.4m
|
$5.7m
|
$7.2m
|
$12.0m
|
$30.1m
|
$31.5m
|
$18.8m
|
$19.6m
|
$13.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$3.3m
|
$4.3m
|
$4.6m
|
$7.1m
|
$11.7m
|
$29.6m
|
$30.9m
|
$18.2m
|
$19.0m
|
$12.3m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.3m
|
$941k
|
$955k
|
$1.0m
|
$1.6m
|
$3.9m
|
$4.1m
|
$2.3m
|
$1.0m
|
$554k
|
|
Earnings Per Share, Basic
|
|
$0.11
|
$0.11
|
$0.09
|
$0.10
|
$0.15
|
$0.35
|
$0.34
|
$0.19
|
$0.18
|
$0.27
|
|
Earnings Per Share, Diluted
|
|
$0.10
|
$0.10
|
$0.08
|
$0.10
|
$0.15
|
$0.35
|
$0.34
|
$0.19
|
$0.18
|
$0.27
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.11
|
$0.11
|
$1.04
|
$1.04
|
$1.04
|
$1.05
|
$1.06
|
$1.06
|
$1.06
|
$2.01
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
30.6m
|
39.6m
|
53.5m
|
68.8m
|
78.2m
|
84.0m
|
90.6m
|
94.3m
|
103.4m
|
44.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
32.4m
|
41.6m
|
54.9m
|
69.2m
|
78.8m
|
84.6m
|
90.9m
|
94.6m
|
103.8m
|
45.1m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.8m
|
$1.5m
|
$1.6m
|
$1.7m
|
$2.1m
|
$1.9m
|
$1.4m
|
$1.7m
|
$1.9m
|
$1.4m
|
|
Real Estate Tax Expense
|
|
$9.9m
|
$13.7m
|
$17.3m
|
$23.6m
|
$27.1m
|
$30.4m
|
$30.9m
|
$30.5m
|
$30.9m
|
$33.9m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($8.2m)
|
($17.1m)
|
($22.9m)
|
($33.5m)
|
($35.5m)
|
($38.6m)
|
($47.4m)
|
($49.2m)
|
($62.4m)
|
($74.5m)
|