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Income Statement

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All references to earnings per share are diluted earnings per share.
 2014 Y 2015 Y 2016 Y 2017Q1
Period Ended12/31/201412/31/201512/31/20163/31/2017
  
Revenues ($000)   
Interest Income16,55322,11927,3216,748
Rental Revenue101,849113,080133,52735,035
Operating RE Revenue0000
Partnership Income01,8191,138445
Property Management Revenue0000
Franchise Fees0000
Nonrecurring Revenue0000
Other Noninterest Income5591,004735839
Revenue118,961138,022162,72143,067
  
  
Expenses ($000)   
Interest Expense13,12817,49726,4427,471
Rental Operating Expense0000
Operating RE Expense0000
Real Estate Depreciation & Amortization25,52929,43135,9329,359
Provision for Loan Losses040000
Advisory Fees0000
Non-Real Estate Depreciation0000
General & Administrative Expense11,63714,98617,4124,740
Property Acquisition Fees19574417922
Asset Writedowns02,2507660
Other Nonrecurring Expense0000
Other Expense32219457 (38)
Expense50,52165,52781,18821,554
  
  
Net Income ($000)   
Net Income before Gain on Sale of Real Estate68,44072,49581,53321,513
Gain on Sale of Real Estate4,9595863,5820
Total Minority Interest Expense0000
Provision for Taxes0000
Trust Preferred Distributions0000
Net Income before Extra73,39973,08185,11521,513
Extraordinary Items0000
Net Income73,39973,08185,11521,513
Net Income Attributable to Noncontrolling Int0000
Net Income Attributable to Parent73,39973,08185,11521,513
Preferred Dividends3,2732,45400
Issue Costs of Redeemed Preferred Stock0000
Net Income Avail to Common69,64570,14384,73021,416
  
FFO90,215101,238117,84630,775
Adjusted FFO89,85292,395104,61428,396
Distributable IncomeNANANANA
  
  
Per Share Information ($)   
Diluted EPS after Extraordinary1.991.942.210.54
FFO / Share2.552.773.060.78
AFFO per Share2.542.54NANA
Distributable Income per ShareNANANANA
Regular Dividends Paid2.042.072.190.57
Regular Dividends Declared2.042.072.190.57
Total Dividends Paid2.042.072.190.57
Common Dividends Declared per Share2.042.072.190.57
Avg Diluted Shares Out (actual) 36,640,06137,329,00038,597,00039,612,000
  

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