|
Operating Revenue
|
|
$250.2m
|
$301.1m
|
$351.0m
|
$405.9m
|
$483.4m
|
$562.2m
|
$654.4m
|
$705.2m
|
$762.9m
|
$843.0m
|
|
Total Revenue
|
|
$250.2m
|
$301.1m
|
$351.0m
|
$405.9m
|
$483.4m
|
$562.2m
|
$657.3m
|
$707.8m
|
$767.4m
|
$845.2m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
EBIT
|
|
|
|
|
|
|
|
$260.3m
|
$291.8m
|
$306.4m
|
$411.4m
|
|
Operating Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$209.6m
|
$242.3m
|
$270.3m
|
$319.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$405.4m
|
$482.8m
|
$559.4m
|
$654.4m
|
—
|
$762.9m
|
$843.0m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$0
|
$1
|
$0
|
$1
|
$1
|
$1
|
$1
|
$1
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
$1
|
$0
|
$1
|
$1
|
$1
|
$1
|
$1
|
$1
|
|
Interest and Other Income
|
|
$10k
|
$12k
|
$20k
|
$87k
|
$446k
|
$121k
|
$103k
|
$68k
|
$44k
|
$385k
|
|
Other Operating Income
|
|
—
|
—
|
$1.3m
|
$600k
|
$586k
|
$2.7m
|
$3.0m
|
—
|
$4.5m
|
$2.2m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$13.9m
|
$9.8m
|
$7.6m
|
$5.2m
|
$5.2m
|
$1.3m
|
$0
|
—
|
—
|
—
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$384k
|
$334k
|
$276k
|
$314k
|
$271k
|
$288k
|
$237k
|
$212k
|
$182k
|
$169k
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$35.6m
|
$32.2m
|
$96.2m
|
$1.4m
|
$4.6m
|
$4.1m
|
$3.9m
|
$4.4m
|
$4.0m
|
$5.8m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$1.1m
|
$941k
|
$3.3m
|
$1.4m
|
$4.6m
|
$4.1m
|
$3.9m
|
$4.4m
|
$4.0m
|
$5.8m
|
|
Net Income Common Stockholders
|
|
$35.6m
|
$32.2m
|
$96.2m
|
$50.7m
|
$206.8m
|
$196.4m
|
$178.1m
|
$192.6m
|
$189.0m
|
$273.4m
|
|
Net Income
|
|
$35.6m
|
$32.2m
|
$96.2m
|
$50.7m
|
$206.8m
|
$196.4m
|
$178.3m
|
$192.8m
|
$189.2m
|
$273.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$34.5m
|
$31.3m
|
$92.9m
|
$49.3m
|
$202.1m
|
$192.3m
|
$178.3m
|
—
|
$189.2m
|
$273.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$20.2m
|
$21.1m
|
$82.4m
|
$43.8m
|
$196.7m
|
$188.2m
|
$178.1m
|
$1
|
$189.0m
|
$273.4m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.1m
|
$941k
|
$3.3m
|
$1.4m
|
$4.6m
|
$4.1m
|
$3.9m
|
$4.4m
|
$4.0m
|
$5.8m
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.29
|
$0.24
|
$0.80
|
$1.43
|
$1.44
|
$1.45
|
$1.00
|
$1.07
|
$1.04
|
$1.49
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
70.6m
|
89.5m
|
103.4m
|
125.4m
|
148.8m
|
163.4m
|
178.8m
|
180.2m
|
182.2m
|
186.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
70.9m
|
90.0m
|
103.8m
|
125.7m
|
149.2m
|
164.1m
|
178.9m
|
180.6m
|
182.4m
|
187.2m
|
|
General and Administrative Expense
|
|
$33.4m
|
$33.3m
|
$34.1m
|
$35.9m
|
$40.1m
|
$48.6m
|
$47.0m
|
$47.5m
|
$49.2m
|
$51.9m
|
|
Interest Expense (non-operating)
|
|
$42.9m
|
$42.5m
|
$48.8m
|
$54.6m
|
$62.3m
|
$63.5m
|
$78.0m
|
$94.6m
|
$113.2m
|
$132.2m
|
|
Business Combination, Acquisition Related Costs
|
|
$4.6m
|
$5.4m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Direct Costs of Leased and Rented Property or Equipment
|
|
$48.9m
|
$57.7m
|
$69.0m
|
$75.2m
|
$89.4m
|
$108.0m
|
$125.7m
|
—
|
$154.8m
|
$171.8m
|
|
Interest Expense
|
|
$42.9m
|
$42.5m
|
$48.8m
|
$54.6m
|
$62.3m
|
$63.5m
|
$78.0m
|
$94.6m
|
$113.2m
|
$132.2m
|
|
Other Expenses
|
|
$1.1m
|
$1.8m
|
$1.3m
|
$1.8m
|
$2.0m
|
$2.9m
|
$4.4m
|
$4.7m
|
$2.3m
|
$1.8m
|