|
Total Revenue
|
|
$249.7m
|
$251.8m
|
$242.7m
|
$226.5m
|
$197.8m
|
$212.0m
|
$236.7m
|
$258.7m
|
$274.0m
|
$299.2m
|
|
Operating Expenses
|
|
$251.0m
|
$237.0m
|
$209.4m
|
$199.0m
|
$179.7m
|
$209.2m
|
$201.5m
|
$222.9m
|
$227.0m
|
$247.8m
|
|
Operating Income (Loss)
|
|
($1.3m)
|
$14.8m
|
$33.3m
|
$37.5m
|
($28.4m)
|
($8.1m)
|
$17.0m
|
($30.5m)
|
($33.3m)
|
$60.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
$9.3m
|
($804k)
|
($31.4m)
|
$957k
|
($3.1m)
|
$6.4m
|
$3.7m
|
($557k)
|
$0
|
$0
|
|
Amortization of Intangible Assets
|
|
$20.9m
|
$25.6m
|
$25.6m
|
$27.2m
|
$25.4m
|
$20.8m
|
$23.0m
|
$35.2m
|
$30.6m
|
$39.0m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
$0
|
$0
|
$0
|
$0
|
($0)
|
$1
|
$1
|
$0
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
$0
|
$0
|
($0)
|
($0)
|
$1
|
$0
|
$0
|
$1
|
|
Lease Income
|
|
—
|
—
|
—
|
$220.7m
|
$193.0m
|
$207.3m
|
$233.0m
|
$257.1m
|
$272.4m
|
$297.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$87.1m
|
$59.3m
|
$83.9m
|
$65.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$86.9m
|
$58.0m
|
$83.8m
|
$63.9m
|
($10.2m)
|
($5.4m)
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$165.8m
|
$3.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$165.8m
|
$3.8m
|
$0
|
($25.5m)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$252.7m
|
$61.8m
|
$83.8m
|
$38.4m
|
($10.2m)
|
($5.4m)
|
$52.2m
|
$5.3m
|
$13.7m
|
$111.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$252.7m
|
$61.8m
|
$83.8m
|
$38.4m
|
($10.2m)
|
($5.4m)
|
$52.2m
|
$5.3m
|
$13.7m
|
$111.4m
|
|
Earnings Per Share, Basic
|
|
—
|
$0.07
|
$0.07
|
$0.07
|
$0.08
|
($0.08)
|
$0.77
|
$0.08
|
$0.19
|
$1.44
|
|
Earnings Per Share, Diluted
|
|
$0.29
|
$0.07
|
$0.11
|
$0.05
|
($0.01)
|
($0.08)
|
$0.77
|
$0.08
|
$0.19
|
$1.42
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
$0.07
|
$0.07
|
$0.07
|
$0.08
|
$0.78
|
$0.82
|
$0.85
|
$0.91
|
$0.95
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
773.4m
|
761.1m
|
728.6m
|
719.9m
|
71.1m
|
67.4m
|
67.5m
|
70.4m
|
77.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
774.6m
|
762.1m
|
729.4m
|
719.9m
|
71.1m
|
67.5m
|
67.8m
|
71.0m
|
78.3m
|
|
General and Administrative Expense
|
|
$54.0m
|
$46.4m
|
$35.3m
|
$35.4m
|
$33.1m
|
$38.2m
|
$33.3m
|
$31.8m
|
$33.2m
|
$34.9m
|
|
Other Nonoperating Income (Expense)
|
|
$2.3m
|
($308k)
|
$450k
|
—
|
$3.3m
|
$606k
|
$2.0m
|
$5.5m
|
$3.8m
|
$3.6m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$37.1m
|
$34.5m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$201k
|
$1.3m
|
$30k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$32.8m
|
$31.9m
|
$34.8m
|
$31.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$47.5m
|
$30.2m
|
$24.9m
|
$22.7m
|
$18.7m
|
$16.3m
|
$26.8m
|
$38.1m
|
—
|
—
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$416k
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
—
|
—
|
$27.9m
|
$32.8m
|
$40.2m
|
$42.8m
|
$43.4m
|
$46.6m
|
|
Real Estate Tax Expense
|
|
$36.8m
|
$35.6m
|
$35.2m
|
$34.2m
|
$30.8m
|
$31.3m
|
$32.9m
|
$34.8m
|
$36.4m
|
$37.7m
|
|
Income Tax Expense (Benefit)
|
|
$201k
|
$1.3m
|
$30k
|
$1.1m
|
—
|
—
|
—
|
—
|
—
|
$568k
|
|
Interest Revenue (Expense), Net
|
|
—
|
$77k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|