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Income Statement

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All references to earnings per share are diluted earnings per share.
 2015 Y 2016 Y 2017 Y 2017Q1
Period Ended12/31/201512/31/20163/31/201712/31/2017
Revenues ($000)   
Interest Income22,11927,3216,74826,769
Rental Revenue113,080133,52735,035137,657
Operating RE Revenue0000
Partnership Income1,8191,1384452,263
Property Management Revenue0000
Franchise Fees0000
Nonrecurring Revenue0000
Other Noninterest Income1,0047358393,639
Expenses ($000)   
Interest Expense17,49726,4427,47129,949
Rental Operating Expense0000
Operating RE Expense0000
Real Estate Depreciation & Amortization29,43135,9329,35937,610
Provision for Loan Losses400000
Advisory Fees0000
Non-Real Estate Depreciation0000
General & Administrative Expense14,98617,4124,74017,513
Property Acquisition Fees7441792256
Asset Writedowns2,25076601,880
Other Nonrecurring Expense0000
Other Expense219457 (38) (206)
Net Income ($000)   
Net Income before Gain on Sale of Real Estate72,49581,53321,51383,526
Gain on Sale of Real Estate5863,58203,814
Total Minority Interest Expense0000
Provision for Taxes0000
Trust Preferred Distributions0000
Net Income before Extra73,08185,11521,51387,340
Extraordinary Items0000
Net Income73,08185,11521,51387,340
Net Income Attributable to Noncontrolling Int0000
Net Income Attributable to Parent73,08185,11521,51387,340
Preferred Dividends2,454000
Issue Costs of Redeemed Preferred Stock0000
Net Income Avail to Common70,14384,73021,41686,978
Adjusted FFO92,395104,99928,493112,955
Distributable IncomeNANANANA
Per Share Information ($)   
Diluted EPS after Extraordinary1.942.210.542.20
FFO / Share2.773.060.783.10
AFFO per Share2.54NANANA
Distributable Income per ShareNANANANA
Regular Dividends Paid2.072.190.572.28
Regular Dividends Declared2.072.190.572.28
Total Dividends Paid2.072.190.572.28
Common Dividends Declared per Share2.072.190.572.28
Avg Diluted Shares Out (actual) 37,329,00038,597,00039,612,00039,637,000

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