|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
Income from operations
|
|
($223k)
|
$5.3m
|
$24.9m
|
$69.7m
|
$135.4m
|
$169.6m
|
$174.6m
|
$168.3m
|
$124.1m
|
|
Rental (including tenant reimbursements)
|
|
$6.4m
|
$14.8m
|
$44.7m
|
$116.9m
|
$204.6m
|
$274.4m
|
$307.3m
|
$306.9m
|
$265.5m
|
|
Other
|
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
$2.2m
|
$1.6m
|
$469k
|
|
Impairment loss on real estate
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$3.5m
|
|
Gain (loss) on sale of real estate
|
|
—
|
—
|
—
|
—
|
—
|
$3.6m
|
$0
|
($3.4m)
|
($326k)
|
|
Interest and other income
|
|
$151k
|
$1.6m
|
$4.8m
|
$3.4m
|
$397k
|
$3.2m
|
$8.4m
|
$11.0m
|
$14.3m
|
|
Gain (loss) on exchange of Exchangeable Senior Notes
|
|
—
|
—
|
—
|
—
|
($3.7m)
|
($125k)
|
$22k
|
$0
|
$0
|
|
Preferred stock dividends
|
|
($323k)
|
($1.4m)
|
($1.4m)
|
($1.4m)
|
($1.4m)
|
($1.4m)
|
($1.4m)
|
($1.8m)
|
($3.8m)
|
|
Net income
|
|
($72k)
|
$7.0m
|
$23.5m
|
$65.7m
|
$114.0m
|
$154.4m
|
$165.6m
|
$161.7m
|
$118.2m
|
|
Net income attributable to common stockholders
|
|
($395k)
|
$5.6m
|
$22.1m
|
$64.4m
|
$112.6m
|
$153.0m
|
$164.2m
|
$159.9m
|
$114.4m
|
|
Basic (in dollars per share)
|
|
($0.02)
|
$0.98
|
$2.23
|
$3.38
|
$4.77
|
$5.65
|
$5.92
|
$5.73
|
$4.22
|
|
Diluted (in dollars per share)
|
|
($0.02)
|
$0.96
|
$2.20
|
$3.36
|
$4.34
|
$5.58
|
$5.86
|
$5.67
|
$4.17
|
|
Property expenses
|
|
$118k
|
$445k
|
$1.3m
|
$5.0m
|
$4.4m
|
$10.5m
|
$24.9m
|
$28.5m
|
$30.2m
|
|
General and administrative expense
|
|
$5.5m
|
$6.4m
|
$9.8m
|
$14.2m
|
$23.0m
|
$38.5m
|
$42.8m
|
$37.4m
|
$33.7m
|
|
Depreciation and amortization expense
|
|
$915k
|
$2.6m
|
$8.6m
|
$28.0m
|
$41.8m
|
$61.3m
|
$67.2m
|
$70.8m
|
$74.1m
|
|
Interest expense
|
|
$0
|
$0
|
($6.3m)
|
($7.4m)
|
($18.1m)
|
($18.3m)
|
($17.5m)
|
($17.7m)
|
($20.2m)
|
|
Total expenses
|
|
$6.6m
|
$9.4m
|
$19.7m
|
$47.2m
|
$69.2m
|
$110.3m
|
$134.9m
|
$136.7m
|
$141.5m
|