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Income Statement

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All references to earnings per share are diluted earnings per share.
 2014 Y2015 Y2016 Y2017 Y2018 Q1 YTD
Source Document12/31/2016 12/31/2017 12/31/2017 12/31/2017 3/31/2018 
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Revenues 
Rental income 101,849113,080133,527137,65734,505
Interest income from mortgage loans 16,55322,11927,32126,7696,816
Interest and other income 5591,0047353,639489
Total revenues 118,961136,203161,583168,06541,810
Expenses 
Interest expense 13,12817,49726,44229,9497,829
Depreciation and amortization 25,52929,43135,93237,6109,444
Impairment charges 02,2507661,880NA
Provision (recovery) for doubtful accounts 32619457(206)8
Transaction costs 195744179564
General and administrative expenses 11,63714,98617,41217,5134,797
Total expenses 50,52165,52781,18886,80222,082
Operating income 68,44070,67680,39581,26319,728
Income from unconsolidated joint ventures 01,8191,1382,263631
Gain on sale of real estate, net 4,9595863,5823,814NA
Net income 73,39973,08185,11587,34020,359
Income allocated to participating securities (481)(484)(385)(362)(88)
Income allocated to preferred stockholders (3,273)(2,454)00NA
Net income available to common stockholders 69,64570,14384,73086,97820,271
Earnings per common share 
Basic 2.011.972.212.210.51
Diluted 1.991.942.212.20.51
Weighted average shares used to calculate earnings per common share 
Basic 34,61735,59038,38839,40939,451
Diluted 36,64037,32938,59739,63739,454
Dividends declared and paid per common share NANANANA0.57
Comprehensive Income 
Net income 73,39973,08185,11587,34020,359
Reclassification adjustment (35)(35)(47)0NA
Comprehensive income 73,36473,04685,06887,34020,359


Data shown on this page is extracted directly from the company's documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company's presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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