|
Total Revenue
|
|
$1.6m
|
$2.0m
|
$129.6m
|
$146.6m
|
$163.6m
|
$186.1m
|
$195.8m
|
$220.9m
|
$240.6m
|
$261.8m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$15.8m
|
$18.0m
|
$20.3m
|
$27.1m
|
$25.3m
|
$31.2m
|
$33.5m
|
$35.0m
|
|
Cost of Revenue
|
|
$1.2m
|
$1.5m
|
$11.7m
|
$12.9m
|
$14.4m
|
$139.6m
|
$146.8m
|
$165.7m
|
$180.4m
|
$196.3m
|
|
Gross Profit (Calculated) (derived)
|
|
$396k
|
$502k
|
$117.9m
|
$133.7m
|
$149.2m
|
$46.5m
|
$48.9m
|
$55.2m
|
$60.1m
|
$65.4m
|
|
Operating Expenses
|
|
$83.3m
|
$96.6m
|
$111.0m
|
$126.6m
|
$135.3m
|
$152.2m
|
$166.3m
|
$184.8m
|
$198.1m
|
$213.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
$159.0m
|
$170.4m
|
$189.7m
|
$207.0m
|
$226.7m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
($2k)
|
($81k)
|
($131k)
|
($111k)
|
($216k)
|
($170k)
|
($169k)
|
$0
|
($113k)
|
($64k)
|
|
Interest Income, Operating
|
|
$1.6m
|
$2.0m
|
$2.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
$2.6m
|
$2.9m
|
$3.4m
|
$4.1m
|
$5.0m
|
$7.1m
|
$8.7m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$14.1m
|
$16.8m
|
$20.3m
|
$25.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.5m
|
$12.7m
|
($36.2m)
|
$27.8m
|
$5.1m
|
$51.1m
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($2.6m)
|
($7.7m)
|
($56.5m)
|
$2.6m
|
($29.8m)
|
$21.2m
|
($36.3m)
|
($8.7m)
|
$2.5m
|
$6.0m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($118k)
|
($158k)
|
($194k)
|
($224k)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
$0.70
|
$0.12
|
$1.10
|
($0.67)
|
($0.15)
|
$0.03
|
$0.07
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
$0.69
|
$0.12
|
$1.08
|
($0.67)
|
($0.15)
|
$0.03
|
$0.07
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
($0.51)
|
($0.52)
|
$0.55
|
$0.63
|
$0.77
|
$0.64
|
—
|
—
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
39.9m
|
41.4m
|
46.3m
|
54.4m
|
63.1m
|
74.1m
|
84.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
40.2m
|
41.4m
|
47.4m
|
54.4m
|
63.1m
|
74.9m
|
84.7m
|
|
General and Administrative Expense
|
|
$8.0m
|
$9.6m
|
$10.9m
|
$10.0m
|
$11.1m
|
$14.1m
|
$19.0m
|
$19.7m
|
$21.8m
|
$21.5m
|
|
Other Cost and Expense, Operating
|
|
$42.6m
|
$47.8m
|
$52.9m
|
$61.7m
|
$63.2m
|
$68.0m
|
$75.7m
|
$81.3m
|
$87.4m
|
$96.0m
|
|
Selling Expense
|
|
$2.9m
|
$3.1m
|
$3.8m
|
$5.1m
|
$4.9m
|
$4.8m
|
$5.3m
|
$6.9m
|
$6.8m
|
$7.3m
|