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Income Statement

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All references to earnings per share are diluted earnings per share.
 2017 Y 2017Q12018Q12018Q2
Period Ended3/31/201712/31/20173/31/20186/30/2018
  
Revenues ($000)   
Interest Income6,74826,7696,8167,007
Rental Revenue35,035137,65734,50533,930
Operating RE Revenue0000
Partnership Income4452,263631726
Property Management Revenue0000
Franchise Fees0000
Nonrecurring Revenue0000
Other Noninterest Income8393,639489535
Revenue43,067170,32842,44142,198
  
  
Expenses ($000)   
Interest Expense7,47129,9497,8297,655
Rental Operating Expense0000
Operating RE Expense0000
Real Estate Depreciation & Amortization9,35937,6109,4449,268
Provision for Loan Losses0000
Advisory Fees0000
Non-Real Estate Depreciation0000
General & Administrative Expense4,74017,5134,7974,716
Property Acquisition Fees225646
Asset Writedowns01,88000
Other Nonrecurring Expense0000
Other Expense (38) (206) 8 (38)
Expense21,55486,80222,08221,607
  
  
Net Income ($000)   
Net Income before Gain on Sale of Real Estate21,51383,52620,35920,591
Gain on Sale of Real Estate03,814048,345
Total Minority Interest Expense0000
Provision for Taxes0000
Trust Preferred Distributions0000
Net Income before Extra21,51387,34020,35968,936
Extraordinary Items0000
Net Income21,51387,34020,35968,936
Net Income Attributable to Noncontrolling Int0000
Net Income Attributable to Parent21,51387,34020,35968,936
Preferred Dividends0000
Issue Costs of Redeemed Preferred Stock0000
Net Income Avail to Common21,41686,97820,27168,658
  
FFO30,872123,01630,08129,581
Adjusted FFO28,493112,95526,98928,034
Distributable IncomeNANANANA
  
  
Per Share Information ($)   
Diluted EPS after Extraordinary0.542.200.511.73
FFO / Share0.783.100.750.75
AFFO per ShareNANANANA
Distributable Income per ShareNANANANA
Regular Dividends Paid0.572.280.570.57
Regular Dividends Declared0.572.280.570.57
Total Dividends Paid0.572.280.570.57
Common Dividends Declared per Share0.572.280.570.57
Avg Diluted Shares Out (actual) 39,612,00039,637,00039,454,00039,765,000
  

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