|
Total Revenue
|
|
$678.0m
|
$712.5m
|
$731.5m
|
$731.3m
|
$609.2m
|
$624.1m
|
$727.0m
|
$739.6m
|
$766.8m
|
$766.8m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
|
$493.5m
|
$516.6m
|
$540.7m
|
$576.6m
|
$550.6m
|
$545.0m
|
$600.0m
|
$592.9m
|
$609.2m
|
$632.6m
|
|
Operating Income (Loss)
|
|
$184.5m
|
$195.8m
|
$190.9m
|
$154.7m
|
$58.7m
|
$79.1m
|
$127.0m
|
$146.7m
|
$158.7m
|
$135.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$586.4m
|
$563.1m
|
$559.7m
|
$591.0m
|
$597.3m
|
$614.6m
|
$626.2m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.2m
|
$5.8m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$34.0m
|
$26.8m
|
$13.3m
|
$35.0m
|
|
Other Operating Income
|
|
$184.5m
|
$195.8m
|
$12.4m
|
$10.6m
|
$6.5m
|
$5.5m
|
$8.6m
|
$11.5m
|
$11.0m
|
$11.8m
|
|
Preferred Stock Dividends and Other Adjustments
|
|
$936k
|
$936k
|
$936k
|
$1.7m
|
$4.2m
|
$4.2m
|
$4.2m
|
$4.2m
|
$4.2m
|
$4.2m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$747k
|
$760k
|
$851k
|
$885k
|
$985k
|
$340k
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$113.4m
|
$124.9m
|
$121.9m
|
$86.7m
|
($29.9m)
|
($14.8m)
|
$64.8m
|
$87.1m
|
$83.0m
|
$75.5m
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
—
|
($289k)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Net
|
|
—
|
—
|
$10.7m
|
$11.3m
|
$2.6m
|
$704k
|
$4.9m
|
$15.1m
|
$21.3m
|
$8.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$106.3m
|
$117.3m
|
$116.3m
|
$82.5m
|
($27.1m)
|
($17.2m)
|
$59.3m
|
$80.1m
|
$76.2m
|
$68.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$106.3m
|
$117.3m
|
$116.3m
|
$82.5m
|
($27.1m)
|
($17.2m)
|
$59.3m
|
$80.1m
|
$76.2m
|
$68.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
$0
|
$0
|
$17k
|
—
|
$68k
|
$4k
|
$0
|
|
Earnings Per Share, Basic
|
|
$0.38
|
$0.39
|
$0.39
|
$0.27
|
($0.10)
|
($0.06)
|
$0.22
|
$0.30
|
$0.29
|
$0.26
|
|
Earnings Per Share, Diluted
|
|
$0.38
|
$0.39
|
$0.39
|
$0.27
|
($0.10)
|
($0.06)
|
$0.22
|
$0.30
|
$0.28
|
$0.25
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
276.8m
|
296.5m
|
297.3m
|
297.8m
|
283.8m
|
277.4m
|
268.3m
|
263.2m
|
264.7m
|
266.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
277.6m
|
298.0m
|
297.3m
|
297.8m
|
283.8m
|
277.4m
|
269.9m
|
265.6m
|
269.0m
|
270.0m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$70.2m
|
$72.8m
|
|
Selling, General and Administrative Expense
|
|
$49.1m
|
$50.3m
|
$52.7m
|
$61.1m
|
$62.2m
|
$55.9m
|
$61.8m
|
$63.9m
|
—
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
$98k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$5.7m
|
$6.2m
|
$4.6m
|
$1.9m
|
($7.6m)
|
$613k
|
$546k
|
$1.5m
|
$2.4m
|
$2.2m
|
|
Interest Expense
|
|
$71.1m
|
$68.5m
|
$79.6m
|
$79.2m
|
$89.9m
|
$94.4m
|
$101.2m
|
$101.5m
|
$105.2m
|
$103.1m
|
|
Real Estate Tax Expense
|
|
$96.1m
|
$102.5m
|
$110.0m
|
$115.9m
|
$121.9m
|
$120.0m
|
$123.1m
|
$127.1m
|
$128.8m
|
$132.7m
|
|
Income Tax Expense (Benefit)
|
|
$6.1m
|
$6.7m
|
$4.6m
|
$2.4m
|
($7.0m)
|
($1.7m)
|
$1.5m
|
$2.7m
|
$2.7m
|
$2.6m
|