|
Total Revenue
|
|
$126.2m
|
$161.4m
|
$212.5m
|
$406k
|
$420k
|
$468k
|
$616k
|
$682k
|
$611k
|
$589k
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$473k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Expenses
|
|
$102.4m
|
$128.6m
|
$156.9m
|
$192.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
$1.5m
|
$11k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$264.3m
|
$329.4m
|
$451.7m
|
$630.6m
|
$791.4m
|
$922.1m
|
$980.4m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
$17.4m
|
$29.6m
|
$17.2m
|
$16.3m
|
$13.6m
|
$33.9m
|
$8.5m
|
$19.0m
|
$18.0m
|
$106.0m
|
|
Interest Income, Operating
|
|
$459k
|
$445k
|
$1.4m
|
$2.6m
|
$338k
|
$37k
|
$10k
|
$5.8m
|
$13.7m
|
$22.2m
|
|
Other Operating Income
|
|
—
|
—
|
$880k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$2.0m
|
$5.9m
|
$9.7m
|
$11.1m
|
$14.5m
|
$12.6m
|
$9.3m
|
$9.3m
|
$9.3m
|
$9.3m
|
|
Sales-type Lease, Selling Profit (Loss)
|
|
—
|
—
|
—
|
—
|
$3.8m
|
$0
|
$0
|
—
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$302k
|
$410k
|
$378k
|
$447k
|
$509k
|
$568k
|
$845k
|
$1.3m
|
$1.7m
|
$2.6m
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$22.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$25.9m
|
$988k
|
$865k
|
$2.0m
|
$4.5m
|
$8.0m
|
$9.6m
|
$11.6m
|
$12.1m
|
$7.7m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$0
|
$988k
|
$865k
|
$2.0m
|
$4.5m
|
$8.0m
|
$9.6m
|
$11.6m
|
$12.1m
|
$7.7m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$25.1m
|
$40.7m
|
$46.2m
|
$62.0m
|
$76.4m
|
$128.2m
|
$167.6m
|
$238.0m
|
$273.8m
|
$212.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$22.8m
|
$34.4m
|
$36.1m
|
$50.5m
|
$61.3m
|
$111.8m
|
$157.5m
|
$227.4m
|
$262.9m
|
$200.2m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$750k
|
$988k
|
$865k
|
$2.0m
|
$4.5m
|
$8.0m
|
$9.6m
|
$11.6m
|
$12.1m
|
$7.7m
|
|
Earnings Per Share, Basic
|
|
$0.36
|
$0.48
|
$0.42
|
$0.47
|
$0.51
|
$0.80
|
$0.92
|
$1.12
|
$1.20
|
$0.86
|
|
Earnings Per Share, Diluted
|
|
$0.36
|
$0.48
|
$0.41
|
$0.47
|
$0.51
|
$0.80
|
$0.92
|
$1.12
|
$1.20
|
$0.86
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.36
|
$0.48
|
$0.42
|
$0.74
|
$0.86
|
$0.96
|
$1.26
|
$1.52
|
$1.67
|
$1.72
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
62.7m
|
71.2m
|
86.8m
|
106.4m
|
120.9m
|
139.3m
|
170.5m
|
202.9m
|
218.3m
|
232.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
63.0m
|
71.6m
|
87.3m
|
106.8m
|
121.2m
|
140.1m
|
171.0m
|
203.1m
|
218.5m
|
232.6m
|
|
General and Administrative Expense
|
|
$17.4m
|
$21.6m
|
$25.2m
|
$30.3m
|
$36.8m
|
$49.0m
|
$64.3m
|
$75.0m
|
$82.2m
|
$78.9m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$104.9m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.9m
|
$454k
|
$318k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$33.6m
|
$42.1m
|
$51.7m
|
$63.3m
|
$79.7m
|
$107.7m
|
$150.5m
|
$184.5m
|
$210.3m
|
$227.7m
|
|
Interest Expense
|
|
$14.8m
|
$20.2m
|
$25.4m
|
$26.9m
|
$30.8m
|
$40.1m
|
$48.5m
|
$61.4m
|
$98.6m
|
$104.9m
|
|
Other Cost and Expense, Operating
|
|
$119.1m
|
$149.3m
|
$182.6m
|
$219.5m
|
$262.8m
|
$349.4m
|
$461.6m
|
$567.2m
|
$668.5m
|
$800.0m
|
|
Other Expenses
|
|
$16.7m
|
$20.7m
|
$25.7m
|
$171k
|
$124k
|
$1.3m
|
$1.6m
|
$1.8m
|
$2.2m
|
$72.6m
|