|
Total Revenue
|
|
$257.7m
|
$311.5m
|
$430.4m
|
$536.7m
|
$498.0m
|
$532.8m
|
$575.4m
|
$9.6m
|
$10.7m
|
$12.8m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$32.9m
|
$11.7m
|
$9.8m
|
—
|
—
|
—
|
—
|
—
|
|
Operating Expenses
|
|
$222.2m
|
$294.3m
|
$415.0m
|
$533.9m
|
$423.0m
|
$435.3m
|
$445.0m
|
$455.9m
|
$488.9m
|
$527.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$100k
|
($200k)
|
$100k
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$522.3m
|
$485.5m
|
$519.5m
|
$560.5m
|
$597.5m
|
$647.6m
|
$709.2m
|
|
Amortization of Intangible Assets
|
|
$34.0m
|
$31.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
$109.3m
|
$28.2m
|
$6.5m
|
$34.3m
|
$7.5m
|
$1.1m
|
($30k)
|
$38.8m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Insurance Services Revenue
|
|
—
|
—
|
—
|
$2.0m
|
$2.4m
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income
|
|
—
|
—
|
—
|
$2.8m
|
$2.7m
|
$3.0m
|
$3.3m
|
$3.0m
|
$3.1m
|
$4.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$8.9m
|
($38.4m)
|
$39.1m
|
($63.5m)
|
$4.8m
|
$15.1m
|
$48.3m
|
$56.8m
|
$62.7m
|
$111.3m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$111k
|
($3.3m)
|
$7.8m
|
($9.3m)
|
$690k
|
$2.1m
|
$6.2m
|
$6.9m
|
$7.0m
|
$11.7m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($0.67)
|
$0.05
|
$0.15
|
$0.42
|
$0.48
|
$0.51
|
$0.89
|
|
Earnings Per Share, Diluted
|
|
$0.05
|
($0.21)
|
$0.20
|
($0.22)
|
$0.02
|
$0.15
|
$0.42
|
$0.48
|
$0.51
|
$0.89
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.67
|
$0.67
|
$0.67
|
$0.67
|
$0.19
|
$1.03
|
$1.09
|
$1.14
|
$1.19
|
$1.25
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
183.9m
|
183.8m
|
196.6m
|
283.9m
|
290.3m
|
102.4m
|
115.4m
|
118.3m
|
122.7m
|
125.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
186.7m
|
196.5m
|
241.4m
|
327.1m
|
333.5m
|
116.7m
|
130.3m
|
133.0m
|
136.8m
|
138.9m
|
|
General and Administrative Expense
|
|
$31.8m
|
$36.3m
|
$50.4m
|
$48.5m
|
$41.4m
|
$48.8m
|
$45.2m
|
$44.4m
|
$45.6m
|
$51.6m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
($1.7m)
|
($676k)
|
$9.2m
|
($34.4m)
|
($12.2m)
|
($7.3m)
|
($5.7m)
|
($4.3m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$97.0m
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
$5.8m
|
$15.7m
|
$3.3m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Cost, Depreciation and Amortization
|
|
—
|
—
|
—
|
—
|
$218.7m
|
$217.6m
|
$232.6m
|
$234.3m
|
$251.2m
|
$264.8m
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$41.9m
|
$53.8m
|
$77.2m
|
$90.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$32.5m
|
$45.7m
|
$72.6m
|
$103.2m
|
$85.3m
|
$76.4m
|
$71.2m
|
$84.2m
|
—
|
—
|
|
Labor and Related Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$28.0m
|
$35.3m
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
—
|
—
|
$1.1m
|
$3.0m
|
$4.2m
|
$3.4m
|
$2.9m
|
$3.2m
|
$4.3m
|
$3.8m
|
|
Other General and Administrative Expense
|
|
—
|
$30.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
$17.6m
|
$16.4m
|
|
Real Estate Tax Expense
|
|
$36.6m
|
$43.5m
|
$55.3m
|
$70.2m
|
$67.0m
|
$65.4m
|
$67.9m
|
$72.8m
|
$77.7m
|
$86.1m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
$3.4m
|
$10.4m
|
$10.1m
|
$6.3m
|
$16.8m
|
$14.9m
|
$9.4m
|
$10.3m
|
$11.2m
|
|
Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.8m)
|
$1.3m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($110.3m)
|