|
Total Revenue
|
|
$153.4m
|
$161.2m
|
$191.2m
|
$203.2m
|
$211.9m
|
$250.3m
|
$628.5m
|
$661.0m
|
$640.0m
|
$657.7m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Revenue
|
|
$110.3m
|
$106.3m
|
$7.0m
|
$7.7m
|
$158.9m
|
$187.7m
|
$471.4m
|
$495.7m
|
$480.0m
|
$493.3m
|
|
Gross Profit (Calculated) (derived)
|
|
$43.1m
|
$55.0m
|
$184.3m
|
$195.5m
|
$53.0m
|
$62.6m
|
$157.1m
|
$165.2m
|
$160.0m
|
$164.4m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$39.7m
|
$45.4m
|
$51.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($2.2m)
|
($4.5m)
|
$347k
|
$11.1m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$656.5m
|
|
Amortization of Intangible Assets
|
|
$3.7m
|
$1.5m
|
$3.4m
|
$1.6m
|
$631k
|
$5.1m
|
$54.0m
|
$731k
|
$1.4m
|
$8.7m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
$31.8m
|
$18.9m
|
$10.6m
|
$35.2m
|
$7.6m
|
$87.7m
|
$111.8m
|
($66.5m)
|
($9.9m)
|
$6.1m
|
|
Other Income
|
|
$10.4m
|
—
|
—
|
$603k
|
$739k
|
$760k
|
$1.1m
|
$1.1m
|
$1.1m
|
$1.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
($9.8m)
|
$30.2m
|
$26.3m
|
$45.9m
|
$14.8m
|
$44.6m
|
$117.2m
|
($17.2m)
|
$39.3m
|
$56.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($9.8m)
|
$30.2m
|
$26.3m
|
$45.9m
|
$14.8m
|
$44.6m
|
$117.2m
|
($17.8m)
|
$39.3m
|
$56.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$246k
|
$1.2m
|
$322k
|
$458k
|
$109k
|
$940k
|
$3.4m
|
($580k)
|
$742k
|
$1.1m
|
|
Earnings Per Share, Basic
|
|
($0.19)
|
$0.41
|
$0.30
|
$0.51
|
$0.16
|
$0.41
|
$0.53
|
($0.08)
|
$0.17
|
$0.24
|
|
Earnings Per Share, Diluted
|
|
($0.19)
|
$0.41
|
$0.30
|
$0.51
|
$0.16
|
$0.41
|
$0.53
|
($0.08)
|
$0.17
|
$0.24
|
|
Common Stock, Dividends, Per Share, Declared
|
|
($0.19)
|
$0.41
|
$0.30
|
$0.72
|
$0.54
|
$0.48
|
$0.54
|
$0.62
|
$0.64
|
$0.67
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
52.2m
|
73.3m
|
87.1m
|
89.8m
|
93.7m
|
108.6m
|
222.0m
|
224.4m
|
224.8m
|
233.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
52.2m
|
73.6m
|
87.4m
|
90.4m
|
94.7m
|
109.8m
|
223.1m
|
224.4m
|
225.6m
|
234.8m
|
|
General and Administrative Expense
|
|
$3.4m
|
$9.5m
|
$10.8m
|
$12.7m
|
$15.1m
|
$18.6m
|
$26.3m
|
$22.8m
|
$24.2m
|
$24.0m
|
|
Other Nonoperating Income (Expense)
|
|
$4k
|
$89k
|
$144k
|
—
|
$0
|
$0
|
$1.6m
|
($427k)
|
($1k)
|
($352k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$76.1m
|
$79.0m
|
|
Cost of Property Repairs and Maintenance
|
|
—
|
—
|
—
|
—
|
$8.5m
|
$9.5m
|
$24.0m
|
$27.1m
|
$29.9m
|
$30.1m
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$63.1m
|
$64.7m
|
$76.4m
|
$79.6m
|
$83.0m
|
$93.3m
|
$232.3m
|
$244.3m
|
$235.6m
|
—
|
|
Interest Expense
|
|
$35.5m
|
$28.7m
|
$36.0m
|
$39.2m
|
$36.5m
|
$36.4m
|
$87.0m
|
$89.9m
|
$76.1m
|
$79.0m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.3m
|
$849k
|
$674k
|
$616k
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$3.2m
|
$0
|
$0
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
$142k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
$0
|