|
Total Revenue
|
|
$56.2m
|
$57.2m
|
$82.3m
|
$108.0m
|
$117.6m
|
$4.8m
|
$9.7m
|
$17.0m
|
$22.8m
|
$29.6m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
|
$22.5m
|
$29.5m
|
$37.4m
|
$52.2m
|
$49.2m
|
$143.0m
|
$77.5m
|
$87.8m
|
$86.4m
|
$186.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$3.6m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$600k
|
$2.9m
|
—
|
—
|
$17.9m
|
$22.8m
|
$29.6m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.9m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
—
|
$0
|
($10.1m)
|
($1.4m)
|
—
|
—
|
—
|
—
|
|
Debt Securities, Trading, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
($34.8m)
|
($119.2m)
|
($605k)
|
$0
|
$0
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
($247k)
|
$247k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
—
|
—
|
$1.9m
|
$9.8m
|
$0
|
—
|
—
|
—
|
|
Income (Loss) Attributable to Parent, before Tax
|
|
—
|
$34.0m
|
$52.9m
|
$88.4m
|
$52.7m
|
$29.3m
|
—
|
—
|
—
|
—
|
|
Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$29.6m
|
|
Preferred Stock Dividends and Other Adjustments
|
|
$0
|
$0
|
$3.6m
|
$15.3m
|
$14.9m
|
$33.6m
|
$41.7m
|
$27.0m
|
$27.0m
|
$27.0m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
$1.7m
|
$0
|
$0
|
$0
|
$1.2m
|
$1.8m
|
$2.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$30.0m
|
$6.3m
|
$8.0m
|
$32.6m
|
($15.8m)
|
$11.4m
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
—
|
$555k
|
$1.8m
|
($4.3m)
|
($12.5m)
|
$484k
|
$60.0m
|
$998k
|
($1.3m)
|
$873k
|
|
Net Income (Loss) Attributable to Parent
|
|
$30.0m
|
$33.8m
|
$52.8m
|
$83.9m
|
$54.7m
|
$25.7m
|
$14.4m
|
$145.2m
|
$95.9m
|
$82.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$30.0m
|
$33.8m
|
$49.2m
|
$66.9m
|
$39.8m
|
($7.9m)
|
($27.3m)
|
$117.1m
|
$67.1m
|
$53.2m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($216k)
|
($706k)
|
($3.5m)
|
$1.8m
|
|
Earnings Per Share, Basic
|
|
$0.95
|
$1.06
|
$1.44
|
$1.60
|
$0.90
|
($0.18)
|
($0.38)
|
$1.42
|
$0.82
|
$0.65
|
|
Earnings Per Share, Diluted
|
|
$0.95
|
$1.06
|
$1.44
|
$1.60
|
$0.90
|
($0.18)
|
($0.38)
|
$1.42
|
$0.82
|
$0.64
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$2.06
|
$1.80
|
$1.44
|
$1.44
|
$1.30
|
$1.26
|
$1.42
|
$1.42
|
$1.42
|
$1.42
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
$0.95
|
$1.06
|
$216.03
|
$430.88
|
$390.48
|
($0.18)
|
($0.38)
|
$1.42
|
$0.82
|
$0.65
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
31.7m
|
31.8m
|
34.3m
|
41.9m
|
44.4m
|
43.4m
|
71.6m
|
82.3m
|
81.8m
|
82.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
31.7m
|
31.8m
|
36.8m
|
41.9m
|
44.4m
|
43.4m
|
71.6m
|
82.3m
|
81.8m
|
86.2m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
$16.4m
|
$13.1m
|
$7.7m
|
$12.9m
|
$14.4m
|
$9.7m
|
$13.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
$900k
|
$696k
|
$1.2m
|
$1.4m
|
$1.2m
|
$996k
|
$951k
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
$201k
|
$80k
|
$4.5m
|
($1.7m)
|
$3.4m
|
($232k)
|
$13k
|
$1.5m
|
$705k
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$36.1m
|
$33.7m
|
$35.7m
|
($11.8m)
|
|
Interest Expense
|
|
$23.2m
|
$32.4m
|
$70.0m
|
$90.4m
|
$66.6m
|
$60.8m
|
$165.7m
|
$305.6m
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
$14.1m
|
$17.0m
|
$16.6m
|
$11.6m
|
$16.7m
|
$38.2m
|
—
|
—
|
—
|
|
Labor and Related Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$53.7m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$700k
|
—
|
—
|
—
|
—
|
—
|
|
Other General Expense
|
|
—
|
—
|
—
|
—
|
$3.3m
|
$3.9m
|
$6.6m
|
$11.1m
|
$21.5m
|
$45.9m
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$225k
|
$79k
|
$4.5m
|
($2.1m)
|
$3.6m
|
($399k)
|
($2.8m)
|
$1.1m
|
$3.9m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
$104.9m
|
$113.3m
|
$156.1m
|
$192.0m
|
$246.9m
|
$187.6m
|
$142.0m
|