|
Total Revenue
|
|
$248.5m
|
$278.7m
|
$294.6m
|
$318.1m
|
$332.8m
|
$298.7m
|
$35.8m
|
$48.8m
|
$54.4m
|
$80.1m
|
|
Operating Expenses
|
|
$129.7m
|
$127.2m
|
$139.5m
|
$156.8m
|
$161.8m
|
$216.1m
|
$241.9m
|
$200.9m
|
$211.9m
|
$239.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
($1.2m)
|
$0
|
$0
|
—
|
($3.1m)
|
($1.5m)
|
$569k
|
$555k
|
$402k
|
$3.7m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
$4.6m
|
$50k
|
$0
|
$0
|
$21.3m
|
$32.5m
|
$28.3m
|
$14.7m
|
$6.7m
|
$456k
|
|
Interest Income, Operating
|
|
$13.8m
|
$13.1m
|
$13.8m
|
$23.9m
|
$25.6m
|
$27.7m
|
$24.7m
|
—
|
—
|
—
|
|
Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
$271.0m
|
$217.7m
|
$249.2m
|
$257.0m
|
$271.6m
|
|
Other Income
|
|
$35.9m
|
$10.1m
|
$0
|
$0
|
$0
|
$300k
|
$0
|
$202k
|
$0
|
$0
|
|
Other Operating Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$202k
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$118.8m
|
$151.5m
|
$155.1m
|
$161.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Net
|
|
$2.3m
|
$398k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$151.5m
|
$159.4m
|
$154.3m
|
$160.5m
|
$185.1m
|
$111.8m
|
$66.4m
|
$135.7m
|
$138.0m
|
$142.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$151.5m
|
$159.4m
|
$154.3m
|
$160.5m
|
$185.1m
|
$111.8m
|
$66.4m
|
$135.6m
|
$137.9m
|
$142.0m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.2m
|
$0
|
$0
|
($7k)
|
$185k
|
$163k
|
($902k)
|
($1.3m)
|
($1.3m)
|
($1.4m)
|
|
Earnings Per Share, Basic
|
|
$3.88
|
$3.90
|
$3.68
|
$3.70
|
$4.14
|
$2.45
|
$1.48
|
$3.13
|
$3.14
|
$3.03
|
|
Earnings Per Share, Diluted
|
|
$3.87
|
$3.87
|
$3.67
|
$3.67
|
$4.14
|
$2.44
|
$1.48
|
$3.13
|
$3.13
|
$3.02
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$3.60
|
$3.80
|
$4.00
|
$3.70
|
$4.41
|
$3.80
|
$3.60
|
$3.60
|
$3.60
|
$3.64
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
39.0m
|
40.9m
|
41.9m
|
43.4m
|
44.7m
|
45.7m
|
44.8m
|
43.4m
|
43.8m
|
46.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
39.2m
|
41.2m
|
42.1m
|
43.7m
|
44.7m
|
45.7m
|
44.8m
|
43.4m
|
44.1m
|
47.1m
|
|
General and Administrative Expense
|
|
$9.8m
|
$12.2m
|
$12.5m
|
$13.4m
|
$13.3m
|
$18.4m
|
$22.8m
|
$19.3m
|
$20.7m
|
$26.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$42k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$138k
|
$4.8m
|
$3.5m
|
|
Interest Expense
|
|
$43.1m
|
$46.3m
|
$49.1m
|
$56.3m
|
$52.9m
|
$50.8m
|
$44.9m
|
$58.2m
|
$59.9m
|
$57.4m
|
|
Interest Expense Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$59.9m
|
$57.4m
|
|
Labor and Related Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$17.2m
|
$27.5m
|
|
Management Fee Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
|
Income Tax Expense (Benefit)
|
|
$854k
|
$124k
|
$138k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$240.2m
|
$268.7m
|
—
|
—
|