|
Total Revenue
|
|
$326.0m
|
$407.0m
|
$414.2m
|
$387.6m
|
$330.1m
|
$425.1m
|
$397.9m
|
$416.9m
|
$445.0m
|
$471.9m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Costs and Expenses
|
|
—
|
—
|
—
|
—
|
$277.6m
|
$277.2m
|
$290.2m
|
$326.2m
|
$348.5m
|
$345.5m
|
|
Operating Expenses
|
|
$193.0m
|
$245.3m
|
$292.3m
|
$283.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$133.0m
|
$161.8m
|
$121.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$384.4m
|
$328.3m
|
$422.5m
|
$396.4m
|
$406.1m
|
$444.5m
|
$470.7m
|
|
Amortization of Intangible Assets
|
|
$2.0m
|
$9.3m
|
$15.1m
|
$8.8m
|
$10.2m
|
$8.6m
|
$10.9m
|
$13.5m
|
$30.3m
|
$26.3m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($300k)
|
|
Investment Income, Interest
|
|
$679k
|
$2.2m
|
$8.3m
|
$9.8m
|
$2.6m
|
$360k
|
$1.1m
|
$3.0m
|
$2.7m
|
$2.8m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$114k
|
$155k
|
$184k
|
$92k
|
$62k
|
$47k
|
$23k
|
$200k
|
$65k
|
$58k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$97.4m
|
$72.7m
|
$120.5m
|
$117.5m
|
$58.8m
|
$109.0m
|
$50.2m
|
$277.7m
|
$77.8m
|
$100.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$90.8m
|
$67.1m
|
$105.2m
|
$109.5m
|
$93.6m
|
$102.7m
|
$46.2m
|
$248.5m
|
$72.6m
|
$93.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$90.7m
|
$66.9m
|
$105.0m
|
$109.4m
|
$93.5m
|
$102.6m
|
$46.1m
|
$248.3m
|
$72.5m
|
$93.5m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$5.8m
|
$5.9m
|
$11.8m
|
$6.7m
|
$4.2m
|
$5.1m
|
$1.2m
|
$11.4m
|
$2.9m
|
$4.0m
|
|
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest
|
|
$3k
|
$44k
|
$45k
|
($25k)
|
$1k
|
$833k
|
($726k)
|
($520k)
|
($1.1m)
|
($1.0m)
|
|
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable
|
|
$5.8m
|
$5.8m
|
$11.8m
|
$6.7m
|
$4.2m
|
$4.3m
|
$1.9m
|
$11.9m
|
$4.0m
|
$5.0m
|
|
Earnings Per Share, Basic
|
|
$0.91
|
$0.62
|
$0.92
|
$0.91
|
$0.79
|
$0.88
|
$0.39
|
$2.11
|
$0.60
|
$0.74
|
|
Earnings Per Share, Diluted
|
|
$0.91
|
$0.61
|
$0.92
|
$0.91
|
$0.79
|
$0.88
|
$0.39
|
$2.11
|
$0.60
|
$0.74
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.82
|
$0.88
|
$0.88
|
$0.88
|
$0.68
|
$0.60
|
$0.64
|
$0.64
|
$0.68
|
$0.76
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
99.4m
|
107.1m
|
113.9m
|
119.8m
|
117.7m
|
117.0m
|
117.4m
|
117.5m
|
121.3m
|
125.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
99.8m
|
118.4m
|
114.1m
|
119.9m
|
117.9m
|
121.4m
|
121.6m
|
117.6m
|
121.4m
|
125.9m
|
|
General and Administrative Expense
|
|
$27.4m
|
$30.4m
|
$35.0m
|
$38.2m
|
$48.7m
|
$39.2m
|
$43.1m
|
$37.1m
|
$37.5m
|
$40.0m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$609k
|
$696k
|
$815k
|
$917k
|
$5.8m
|
($1.1m)
|
$99k
|
$4.1m
|
$2.5m
|
$260k
|
|
Environmental Remediation Expense
|
|
$1.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense, Debt
|
|
$49.1m
|
$53.3m
|
$62.0m
|
$63.8m
|
$68.2m
|
$54.9m
|
$55.6m
|
$70.8m
|
$77.3m
|
$73.3m
|
|
Operating Lease, Expense
|
|
—
|
$700k
|
$700k
|
—
|
—
|
$12.9m
|
$12.5m
|
$12.6m
|
$13.2m
|
$13.2m
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$349k
|
|
Real Estate Tax Expense
|
|
$51.4m
|
$59.7m
|
$63.7m
|
$60.2m
|
$60.0m
|
$63.8m
|
$61.9m
|
$64.9m
|
$68.7m
|
$66.4m
|
|
Income Tax Expense (Benefit)
|
|
$804k
|
($278k)
|
$3.5m
|
$1.3m
|
($39.0m)
|
$1.1m
|
$2.9m
|
$17.8m
|
$2.4m
|
$2.6m
|