|
Total Revenue
|
|
$104.4m
|
$126.0m
|
$119.9m
|
$119.3m
|
$117.9m
|
$125.4m
|
$139.4m
|
$147.0m
|
$154.3m
|
$160.9m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Revenue
|
|
$65.3m
|
$78.7m
|
$37.4m
|
$85.3m
|
$88.2m
|
$90.9m
|
$87.2m
|
$91.9m
|
$96.4m
|
$100.6m
|
|
Gross Profit (Calculated) (derived)
|
|
$39.1m
|
$47.2m
|
$82.4m
|
$33.9m
|
$29.7m
|
$34.5m
|
$52.3m
|
$55.1m
|
$57.8m
|
$60.3m
|
|
Operating Expenses
|
|
—
|
—
|
$64.7m
|
$25.0m
|
$24.1m
|
$24.3m
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$239k
|
($3.2m)
|
($28k)
|
$0
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$117.0m
|
$115.1m
|
$123.9m
|
$138.2m
|
$145.7m
|
$151.3m
|
$159.3m
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
$3.4m
|
$16k
|
$4.6m
|
$853k
|
$5.6m
|
$10.2m
|
$36.0m
|
$23.1m
|
$37.9m
|
—
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$0
|
$1
|
$1
|
$0
|
$0
|
$1
|
$0
|
$1
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
$1
|
$1
|
$0
|
$0
|
$1
|
$0
|
$1
|
$1
|
|
Other Income
|
|
—
|
—
|
$33.2m
|
$2.2m
|
$2.8m
|
$1.5m
|
$1.2m
|
$1.3m
|
$3.0m
|
$1.6m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$8.1m
|
$8.9m
|
$30k
|
$221k
|
$173k
|
$130k
|
$191k
|
$48k
|
$41k
|
$68k
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$8.1m
|
$8.9m
|
$30k
|
$23.6m
|
$6.2m
|
$10.4m
|
$35.8m
|
$19.4m
|
$37.4m
|
$50.6m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$0
|
$0
|
$30k
|
$594k
|
$0
|
$1.8m
|
$0
|
$0
|
$41k
|
$68k
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$0
|
$0
|
$30k
|
$221k
|
$173k
|
$130k
|
$191k
|
$48k
|
$41k
|
$68k
|
|
Net Income (Loss) Attributable to Parent
|
|
$7.9m
|
$8.3m
|
$21.4m
|
$23.7m
|
$6.0m
|
$12.0m
|
$35.3m
|
$19.2m
|
$36.9m
|
$49.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$8.1m
|
$8.9m
|
$22.0m
|
$24.2m
|
$6.2m
|
$12.3m
|
$35.3m
|
$19.2m
|
$36.9m
|
$49.9m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$197k
|
—
|
$550k
|
$545k
|
$117k
|
$205k
|
$530k
|
$270k
|
$480k
|
$630k
|
|
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable
|
|
$182k
|
$254k
|
$30k
|
$221k
|
$173k
|
$130k
|
$191k
|
$48k
|
$41k
|
$68k
|
|
Earnings Per Share, Basic
|
|
$0.26
|
$0.22
|
$0.54
|
$0.59
|
$0.14
|
$0.26
|
$0.72
|
$0.39
|
$0.73
|
$0.98
|
|
Earnings Per Share, Diluted
|
|
$0.26
|
$0.22
|
$0.52
|
$0.57
|
$0.14
|
$0.26
|
$0.71
|
$0.38
|
$0.72
|
$0.95
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.14
|
$1.14
|
$1.14
|
$0.57
|
$0.14
|
$0.26
|
$0.71
|
$0.38
|
$0.73
|
$0.98
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
27.6m
|
35.4m
|
39.3m
|
40.2m
|
42.2m
|
45.5m
|
49.3m
|
49.5m
|
50.2m
|
51.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
28.4m
|
36.3m
|
40.6m
|
41.5m
|
43.0m
|
46.3m
|
50.0m
|
50.8m
|
51.3m
|
52.3m
|
|
General and Administrative Expense
|
|
$23.9m
|
$23.9m
|
$23.3m
|
$21.7m
|
$21.3m
|
$22.6m
|
$18.1m
|
$20.7m
|
$23.2m
|
$21.2m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$34.0m
|
$33.7m
|
|
Business Combination, Acquisition Related Costs
|
|
$2.1m
|
$1.6m
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Property Repairs and Maintenance
|
|
$19.7m
|
$24.2m
|
$21.1m
|
$20.6m
|
$20.6m
|
$22.6m
|
$25.7m
|
$27.9m
|
$28.2m
|
$31.8m
|
|
Interest Expense
|
|
$19.2m
|
$23.7m
|
$25.2m
|
$26.3m
|
$25.8m
|
$24.6m
|
$27.2m
|
$32.9m
|
$34.0m
|
$33.7m
|
|
Real Estate Tax Expense
|
|
$14.4m
|
$17.9m
|
$16.4m
|
$16.3m
|
$18.0m
|
$16.8m
|
$17.6m
|
$18.0m
|
$17.8m
|
$18.3m
|
|
Income Tax Expense (Benefit)
|
|
$289k
|
$386k
|
$347k
|
$400k
|
$379k
|
$385k
|
$422k
|
$450k
|
$450k
|
$482k
|