Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
rental revenue | 154,838,000 | 150,351,000 | 146,359,000 | 149,116,000 | 148,677,000 | 145,093,000 | 142,281,000 | 148,738,000 | 163,940,000 | 151,870,000 | 151,591,000 | 152,652,000 | 140,471,000 | 142,875,000 | 139,603,000 | 137,345,000 | 123,040,000 | 115,883,000 | 102,614,000 | 84,011,000 | 55,591,000 | 97,531,000 | 135,043,000 | 123,707,000 | 161,262,000 | 157,330,000 | 150,723,000 | 145,515,000 | 140,905,000 | 137,019,000 | 128,933,000 | 119,315,000 | 122,827,000 | 119,469,000 | 107,037,000 | 107,474,000 | 102,282,000 | 96,055,000 | 93,778,000 | 90,580,000 | 85,706,000 | 77,860,000 | 76,740,000 | 75,914,000 | 74,410,000 | 69,918,000 | 66,431,000 | 65,951,000 | 62,209,000 | 60,765,000 | 60,787,000 | 59,897,000 | 61,049,000 | 59,211,000 | 58,283,000 | 57,776,000 | 56,849,000 | 56,024,000 | 55,382,000 | 61,003,000 | 60,960,000 | 58,018,000 | 56,972,000 | 52,395,000 | 51,297,000 | 50,507,000 | 50,411,000 | 51,380,000 | 52,139,000 | 49,940,000 | 49,122,000 | 49,246,000 | 48,148,000 | 45,687,000 | 42,965,000 | |
other income | 12,135,000 | 12,218,000 | 11,636,000 | 13,197,000 | 17,419,000 | 14,418,000 | 12,037,000 | 12,068,000 | 14,422,000 | 10,124,000 | 9,333,000 | 16,756,000 | 11,360,000 | 9,961,000 | 9,305,000 | 9,014,000 | 8,091,000 | 1,033,000 | 678,000 | 968,000 | 182,000 | 416,000 | 7,573,000 | 8,386,000 | 11,464,000 | 5,726,000 | 344,000 | 435,000 | 365,000 | 646,000 | 630,000 | 577,000 | 522,000 | 1,304,000 | 692,000 | 3,227,000 | 2,476,000 | 2,126,000 | 1,210,000 | 1,213,000 | 718,000 | 1,148,000 | 550,000 | 303,000 | 345,000 | 187,000 | 174,000 | 144,000 | 1,441,000 | 104,000 | 24,000 | 433,000 | 203,000 | 107,000 | 25,000 | 1,463,000 | 165,000 | 131,000 | 24,000 | 52,000 | 235,000 | 45,000 | 236,000 | 580,000 | 441,000 | 728,000 | 1,140,000 | 584,000 | 460,000 | 491,000 | 711,000 | 622,000 | 506,000 | 493,000 | 781,000 | |
mortgage and other financing income | 15,333,000 | 15,499,000 | 17,038,000 | 14,921,000 | 14,411,000 | 13,584,000 | 12,914,000 | 11,175,000 | 11,022,000 | 10,913,000 | 10,472,000 | 9,295,000 | 9,579,000 | 7,610,000 | 8,564,000 | 8,547,000 | 8,516,000 | 8,446,000 | 8,473,000 | 8,433,000 | 8,104,000 | 8,413,000 | 8,396,000 | -5,226,000 | 12,136,000 | 12,642,000 | 13,475,000 | 20,537,000 | 35,139,000 | 65,202,000 | 21,414,000 | 23,677,000 | 24,314,000 | 23,068,000 | 17,634,000 | 16,112,000 | 17,031,000 | 15,961,000 | 19,915,000 | 15,861,000 | 18,193,000 | 18,285,000 | 17,843,000 | 24,145,000 | 19,497,000 | 17,401,000 | 18,664,000 | 18,602,000 | 19,639,000 | 18,236,000 | 17,795,000 | 17,050,000 | 16,976,000 | 15,256,000 | 14,741,000 | 13,999,000 | 14,562,000 | 13,768,000 | 13,555,000 | 13,358,000 | 13,300,000 | 13,013,000 | 12,592,000 | 11,607,000 | 11,650,000 | 11,224,000 | 10,518,000 | 19,826,000 | 17,125,000 | 13,130,000 | 10,354,000 | |||||
total revenue | 182,306,000 | 178,068,000 | 175,033,000 | 177,234,000 | 180,507,000 | 173,095,000 | 167,232,000 | 171,981,000 | 189,384,000 | 172,907,000 | 171,396,000 | 178,703,000 | 161,410,000 | 160,446,000 | 157,472,000 | 154,906,000 | 139,647,000 | 125,362,000 | 111,765,000 | 93,412,000 | 63,877,000 | 106,360,000 | 151,012,000 | 126,867,000 | 184,862,000 | 175,698,000 | 164,542,000 | 166,487,000 | 176,409,000 | 202,867,000 | 154,968,000 | 147,700,000 | 151,397,000 | 147,782,000 | 129,112,000 | 130,831,000 | 125,610,000 | 118,033,000 | 118,768,000 | 111,988,000 | 108,335,000 | 101,258,000 | 99,436,000 | 104,670,000 | 98,738,000 | 91,787,000 | 89,857,000 | 89,350,000 | 87,841,000 | 83,557,000 | 83,350,000 | 82,161,000 | 82,836,000 | 78,939,000 | 77,871,000 | 77,607,000 | 75,995,000 | 74,438,000 | 73,622,000 | 81,636,000 | 80,984,000 | 77,561,000 | 75,460,000 | 69,267,000 | 68,122,000 | 66,717,000 | 66,704,000 | 52,395,250 | 74,973,000 | 68,755,000 | 65,859,000 | 67,299,000 | 61,009,000 | 57,088,000 | 50,410,000 | |
yoy | 1.00% | 2.87% | 4.66% | 3.05% | -4.69% | 0.11% | -2.43% | -3.76% | 17.33% | 7.77% | 8.84% | 15.36% | 15.58% | 27.99% | 40.90% | 65.83% | 118.62% | 17.87% | -25.99% | -26.37% | -65.45% | -39.46% | -8.22% | -23.80% | 4.79% | -13.39% | 6.18% | 12.72% | 16.52% | 37.27% | 20.03% | 12.89% | 20.53% | 25.20% | 8.71% | 16.83% | 15.95% | 16.57% | 19.44% | 6.99% | 9.72% | 10.32% | 10.66% | 17.15% | 12.41% | 9.85% | 7.81% | 8.75% | 6.04% | 5.85% | 7.04% | 5.87% | 9.00% | 6.05% | 5.77% | -4.94% | -6.16% | -4.03% | -2.44% | 17.86% | 18.88% | 16.25% | 13.13% | 32.20% | -9.14% | -2.96% | 1.28% | -22.15% | 22.89% | 20.44% | 30.65% | |||||
qoq | 2.38% | 1.73% | -1.24% | -1.81% | 4.28% | 3.51% | -2.76% | -9.19% | 9.53% | 0.88% | -4.09% | 10.71% | 0.60% | 1.89% | 1.66% | 10.93% | 11.40% | 12.17% | 19.65% | 46.24% | -39.94% | -29.57% | 19.03% | -31.37% | 5.22% | 6.78% | -1.17% | -5.62% | -13.04% | 30.91% | 4.92% | -2.44% | 2.45% | 14.46% | -1.31% | 4.16% | 6.42% | -0.62% | 6.05% | 3.37% | 6.99% | 1.83% | -5.00% | 6.01% | 7.57% | 2.15% | 0.57% | 1.72% | 5.13% | 0.25% | 1.45% | -0.81% | 4.94% | 1.37% | 0.34% | 2.12% | 2.09% | 1.11% | -9.82% | 0.81% | 4.41% | 2.78% | 8.94% | 1.68% | 2.11% | 0.02% | 27.31% | -30.11% | 9.04% | 4.40% | -2.14% | 10.31% | 6.87% | 13.25% | ||
property operating expense | 14,478,000 | 14,661,000 | 15,171,000 | 15,188,000 | 14,611,000 | 14,427,000 | 14,920,000 | 14,759,000 | 14,592,000 | 13,972,000 | 14,155,000 | 13,747,000 | 14,707,000 | 13,592,000 | 13,939,000 | 12,933,000 | 13,815,000 | 14,678,000 | 15,313,000 | 16,406,000 | 13,759,000 | 15,329,000 | 13,093,000 | 15,512,000 | 14,663,000 | 14,771,000 | 15,793,000 | 8,890,000 | 6,968,000 | 7,334,000 | 7,564,000 | 12,891,000 | 6,340,000 | 6,072,000 | 6,350,000 | 5,915,000 | 5,626,000 | 5,580,000 | 5,481,000 | 5,810,000 | 5,496,000 | 5,770,000 | 6,357,000 | 6,961,000 | 5,948,000 | 5,539,000 | 6,449,000 | 6,412,000 | 6,579,000 | 5,990,000 | 7,005,000 | 7,925,000 | 5,939,000 | 5,245,000 | 6,174,000 | 4,838,000 | 5,960,000 | 6,656,000 | 6,357,000 | 10,094,000 | 9,622,000 | 9,010,000 | 9,734,000 | 7,731,000 | 6,708,000 | 6,382,000 | 8,019,000 | 4,986,750 | 6,612,000 | 6,309,000 | 7,061,000 | 7,242,000 | 5,810,000 | 5,489,000 | 4,611,000 | |
general and administrative expense | 14,001,000 | 13,230,000 | 14,024,000 | 12,233,000 | 11,935,000 | 12,020,000 | 13,908,000 | 13,765,000 | 13,464,000 | 15,248,000 | 13,965,000 | 13,082,000 | 12,582,000 | 12,691,000 | 13,224,000 | 10,496,000 | 11,154,000 | 11,376,000 | 11,336,000 | 11,142,000 | 10,034,000 | 10,432,000 | 10,988,000 | 10,831,000 | 11,600,000 | 12,230,000 | 12,130,000 | 12,165,000 | 11,424,000 | 12,976,000 | 12,324,000 | 9,596,000 | 12,070,000 | 10,660,000 | 11,057,000 | 10,234,000 | 9,091,000 | 9,000,000 | 9,218,000 | 8,101,000 | 7,482,000 | 7,756,000 | 7,682,000 | 6,306,000 | 6,719,000 | 7,079,000 | 7,462,000 | 6,145,000 | 6,764,000 | 6,051,000 | 6,652,000 | 5,396,000 | 5,486,000 | 5,821,000 | 6,467,000 | 5,046,000 | 4,555,000 | 5,105,000 | 5,468,000 | 4,430,000 | 4,076,000 | 4,633,000 | 5,089,000 | 3,216,000 | 3,557,000 | 4,278,000 | 4,125,000 | 4,844,000 | 3,718,000 | 3,938,000 | 4,413,000 | 3,887,000 | 3,023,000 | 2,828,000 | 3,232,000 | |
retirement and severance expense | 1,094,000 | 1,836,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction costs | 492,000 | 669,000 | 567,000 | 423,000 | 175,000 | 199,000 | 1,000 | 401,000 | 847,000 | 36,000 | 270,000 | 993,000 | 148,000 | 1,145,000 | 2,247,000 | 60,000 | 2,132,000 | 662,000 | 548,000 | 814,000 | 2,776,000 | 771,000 | 1,075,000 | 5,784,000 | 5,959,000 | 6,923,000 | 5,123,000 | 1,583,000 | 1,101,000 | 405,000 | 609,000 | 135,000 | 113,000 | 218,000 | 57,000 | 2,988,000 | 2,947,000 | 1,490,000 | 444,000 | 700,000 | 783,000 | 4,429,000 | 1,606,000 | 1,131,000 | 369,000 | 756,000 | 196,000 | 1,096,000 | 317,000 | 224,000 | 318,000 | 31,000 | 184,000 | 31,000 | 158,000 | 233,000 | 148,000 | 76,000 | 1,273,000 | 141,000 | 11,000 | 111,000 | 7,524,000 | |||||||||||||
benefit for credit losses | 9,117,000 | 997,000 | -652,000 | 9,876,000 | -770,000 | 404,000 | 2,737,000 | 1,285,000 | -719,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges | 39,952,000 | 11,812,000 | 2,694,000 | 20,887,000 | 43,785,000 | 22,998,000 | 4,351,000 | 2,711,000 | 22,832,000 | 11,561,000 | 51,264,000 | 10,735,000 | 16,548,000 | 10,195,000 | -411,000 | 3,086,000 | 12,042,000 | 34,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 42,409,000 | 42,080,000 | 41,089,000 | 40,995,000 | 42,795,000 | 41,474,000 | 40,469,000 | 40,692,000 | 42,432,000 | 43,705,000 | 41,204,000 | 41,303,000 | 41,539,000 | 40,766,000 | 40,044,000 | 40,294,000 | 42,612,000 | 40,538,000 | 40,326,000 | 42,014,000 | 42,059,000 | 42,450,000 | 43,810,000 | 31,602,000 | 45,134,000 | 42,355,000 | 39,743,000 | 39,541,000 | 38,623,000 | 37,582,000 | 37,684,000 | 37,027,000 | 34,694,000 | 33,148,000 | 28,077,000 | 28,351,000 | 27,601,000 | 25,666,000 | 25,955,000 | 24,915,000 | 23,498,000 | 21,849,000 | 19,355,000 | 17,989,000 | 17,421,000 | 16,002,000 | 15,327,000 | 14,806,000 | 13,141,000 | 13,776,000 | 13,438,000 | 11,905,000 | 13,276,000 | 12,791,000 | 12,457,000 | 12,040,000 | 12,036,000 | 12,123,000 | 12,062,000 | 13,934,000 | 13,464,000 | 13,007,000 | 12,403,000 | 11,337,000 | 11,921,000 | 11,834,000 | 12,629,000 | 11,645,000 | 11,170,000 | 10,341,000 | 10,672,000 | 10,153,000 | 9,881,000 | 9,126,000 | 8,297,000 | |
total operating expenses | 92,764,000 | 83,596,000 | 82,810,000 | 132,104,000 | 84,377,000 | 95,169,000 | 86,847,000 | 87,135,000 | 104,627,000 | 126,179,000 | 79,131,000 | 101,197,000 | 78,352,000 | 86,578,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of real estate and early ground lease termination | 8,073,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 97,615,000 | 111,251,000 | 101,607,000 | 45,242,000 | 92,711,000 | 79,385,000 | 98,334,000 | 81,234,000 | 87,307,000 | 46,153,000 | 91,705,000 | 77,853,000 | 83,362,000 | 73,868,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 5.29% | 40.14% | 3.33% | -44.31% | 6.19% | 72.00% | 7.23% | 4.34% | 4.73% | -37.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -12.26% | 9.49% | 124.59% | -51.20% | 16.79% | -19.27% | 21.05% | -6.96% | 89.17% | -49.67% | 17.79% | -6.61% | 12.85% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | 53.54% | 62.48% | 58.05% | 25.53% | 51.36% | 45.86% | 58.80% | 47.23% | 46.10% | 26.69% | 53.50% | 43.57% | 51.65% | 46.04% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |
costs associated with loan refinancing or payoff | 337,000 | 20,469,000 | 4,741,000 | 241,000 | 812,000 | 820,000 | -138,000 | 38,407,000 | 15,000 | 31,943,000 | 58,000 | 1,477,000 | 9,000 | 5,000 | 14,000 | 339,000 | 552,000 | 9,000 | 18,000 | 223,000 | 5,943,000 | 150,000 | 477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 33,238,000 | 33,246,000 | 33,021,000 | 33,472,000 | 32,867,000 | 32,820,000 | 31,651,000 | 30,337,000 | 31,208,000 | 31,591,000 | 31,722,000 | 31,879,000 | 32,747,000 | 33,289,000 | 33,260,000 | 34,005,000 | 36,584,000 | 38,312,000 | 39,194,000 | 42,838,000 | 41,744,000 | 38,340,000 | 34,753,000 | 35,258,000 | 36,640,000 | 36,278,000 | 33,826,000 | 33,515,000 | 33,576,000 | 34,079,000 | 34,337,000 | 35,271,000 | 34,194,000 | 32,967,000 | 30,692,000 | 26,834,000 | 24,265,000 | 22,756,000 | 23,289,000 | 20,792,000 | 20,529,000 | 20,007,000 | 18,587,000 | 20,016,000 | 20,801,000 | 20,555,000 | 19,899,000 | 20,632,000 | 20,435,000 | 20,000,000 | 19,989,000 | 20,062,000 | 19,994,000 | 18,459,000 | 18,141,000 | 17,658,000 | 17,911,000 | 17,287,000 | 18,845,000 | 19,298,000 | 19,274,000 | 18,726,000 | 19,219,000 | 18,441,000 | 19,355,000 | 17,482,000 | 17,437,000 | 18,834,000 | 17,689,000 | 16,960,000 | 17,468,000 | 18,836,000 | 16,085,000 | 14,632,000 | 10,952,000 | |
equity in (income) income from joint ventures | -2,934,000 | 516,750 | -533,000 | -471,750 | -572,000 | -1,421,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges on joint ventures | 16,087,000 | 12,130,000 | 647,000 | -3,247,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 67,311,000 | 76,324,000 | 65,939,000 | -7,742,000 | 46,526,000 | 45,659,000 | 63,056,000 | 46,196,000 | 56,632,000 | 13,947,000 | 57,998,000 | 42,415,000 | 51,187,000 | 41,353,000 | 42,510,000 | 44,954,000 | 32,512,000 | 18,950,000 | 3,787,000 | -19,575,000 | -67,487,000 | -64,277,000 | 36,367,000 | -11,920,000 | 33,403,000 | 65,294,000 | 64,744,000 | 54,139,000 | 92,348,000 | 92,223,000 | 30,558,000 | 65,946,000 | 63,541,000 | 81,010,000 | 54,870,000 | 58,057,000 | 57,884,000 | 55,558,000 | 54,036,000 | 51,814,000 | 50,552,000 | 41,192,000 | 51,257,000 | 53,035,000 | 43,755,000 | 42,124,000 | 41,067,000 | |||||||||||||||||||||||||||||
income tax benefit | 725,000 | -398,000 | -407,000 | -402,000 | -18,417,000 | 1,312,000 | 751,000 | 530,000 | 600,000 | 1,300,000 | 605,000 | -954,000 | -423,000 | 144,000 | -7,506,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 66,586,000 | 75,643,000 | 65,803,000 | -8,395,000 | 46,650,000 | 45,102,000 | 62,709,000 | 45,529,000 | 56,260,000 | 13,600,000 | 57,657,000 | 42,329,000 | 50,799,000 | 40,909,000 | 42,192,000 | 44,557,000 | 32,117,000 | 18,552,000 | 3,380,000 | -19,977,000 | -85,904,000 | -62,965,000 | 37,118,000 | 36,297,000 | 34,003,000 | 66,594,000 | 65,349,000 | 54,031,000 | 91,833,000 | 91,581,000 | 29,538,000 | 49,351,250 | 62,954,000 | 80,535,000 | 53,916,000 | 63,043,000 | 43,502,000 | 32,476,000 | 41,206,000 | 29,281,000 | 34,175,000 | 36,818,000 | 21,390,000 | 37,967,000 | 35,563,000 | 2,000 | 41,733,000 | 34,174,000 | 35,043,000 | 14,748,000 | 29,091,000 | 13,365,000 | -75,362,000 | 25,995,000 | 24,095,000 | 35,386,000 | 36,058,000 | 31,411,000 | 27,122,000 | 27,129,000 | 26,350,000 | 28,275,000 | 22,910,000 | |||||||||||||
yoy | 42.74% | 67.72% | 4.93% | -118.44% | -17.08% | 231.63% | 8.76% | 7.56% | 10.75% | -66.76% | 36.65% | -5.00% | 58.17% | 120.51% | 1148.28% | -323.04% | -137.39% | -129.46% | -90.89% | -155.04% | -352.64% | -194.55% | -43.20% | -32.82% | -62.97% | -27.28% | 121.24% | 9.48% | 45.87% | 13.72% | -45.21% | 115.30% | 27.29% | -11.79% | 92.64% | -22.88% | -3.90% | 1840800.00% | -48.75% | 11.10% | 1.48% | -99.99% | 43.46% | 155.70% | -146.50% | -43.27% | 20.73% | -62.23% | -309.00% | -17.24% | -11.16% | 30.44% | 36.84% | 11.09% | 18.38% | |||||||||||||||||||||
qoq | -11.97% | 14.95% | -883.84% | -118.00% | 3.43% | -28.08% | 37.73% | -19.07% | 313.68% | -76.41% | 36.21% | -16.67% | 24.18% | -3.04% | -5.31% | 38.73% | 73.12% | 448.88% | -116.92% | -76.74% | 36.43% | -269.63% | 2.26% | 6.75% | -48.94% | 1.91% | 20.95% | -41.16% | 0.28% | 210.04% | -40.15% | -21.61% | -21.83% | 49.37% | 44.92% | 33.95% | -21.19% | 40.73% | -14.32% | -7.18% | 72.13% | -43.66% | 6.76% | 1778050.00% | -100.00% | 22.12% | -2.48% | 137.61% | -49.30% | 117.67% | -117.73% | -389.91% | 7.89% | -31.91% | -1.86% | 14.79% | 15.81% | -0.03% | 2.96% | -6.81% | 23.42% | |||||||||||||||
net income margin % | 36.52% | 42.48% | 37.59% | -4.74% | 25.84% | 26.06% | 37.50% | 26.47% | 29.71% | 7.87% | 33.64% | 23.69% | 31.47% | 25.50% | 26.79% | 28.76% | 23.00% | 14.80% | 3.02% | -21.39% | -134.48% | -59.20% | 24.58% | 28.61% | 18.39% | 37.90% | 39.72% | 32.45% | 52.06% | 45.14% | 19.06% | 33.41% | 41.58% | 54.50% | 41.76% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 70.56% | 49.52% | 38.87% | 49.44% | 35.64% | 41.26% | 46.64% | 27.47% | 48.92% | 46.80% | 0.00% | 56.69% | 41.86% | 43.27% | 19.01% | 38.55% | 19.29% | -110.63% | 38.96% | 36.12% | 67.54% | 48.09% | 45.69% | 41.18% | 40.31% | 43.19% | 49.53% | 45.45% | |
preferred dividend requirements | 6,032,000 | 6,040,000 | 6,032,000 | 6,040,000 | 6,032,000 | 6,040,000 | 6,032,000 | 6,040,000 | 6,032,000 | 6,040,000 | 6,033,000 | 6,042,000 | 6,033,000 | 6,033,000 | -6,033,000 | -6,034,000 | -6,033,000 | -6,033,000 | -6,034,000 | -6,034,000 | -6,034,000 | -6,034,000 | -6,034,000 | -6,034,000 | -6,034,000 | -6,034,000 | -6,034,000 | -6,034,000 | -6,036,000 | -6,036,000 | -6,036,000 | -6,438,000 | -5,951,000 | -5,952,000 | -5,952,000 | -5,951,000 | -5,951,000 | -5,952,000 | -5,952,000 | -5,951,000 | -5,951,000 | -5,952,000 | -5,952,000 | -5,951,000 | -5,952,000 | -5,952,000 | -5,952,000 | -5,951,000 | -5,951,000 | -5,952,000 | -5,952,000 | -6,503,000 | -6,002,000 | -6,002,000 | -6,001,000 | -6,002,000 | -7,034,000 | -7,551,000 | -7,552,000 | -7,551,000 | -7,552,000 | -7,552,000 | -7,552,000 | -7,551,000 | -7,552,000 | -7,552,000 | -7,552,000 | -7,552,000 | -7,552,000 | -7,552,000 | -5,611,000 | -5,611,000 | -5,611,000 | -5,234,000 | -4,856,000 | |
net income available to common shareholders of epr properties | 60,554,000 | 69,603,000 | 59,771,000 | -14,435,000 | 40,618,000 | 39,062,000 | 56,677,000 | 39,489,000 | 50,228,000 | 7,560,000 | 51,624,000 | 36,287,000 | 44,766,000 | 34,876,000 | 36,159,000 | 38,523,000 | 26,084,000 | 12,519,000 | -2,654,000 | -26,011,000 | -91,938,000 | -68,999,000 | 31,084,000 | 30,263,000 | 27,969,000 | 60,560,000 | 59,315,000 | 47,997,000 | 85,797,000 | 85,545,000 | 23,502,000 | 54,668,000 | 57,003,000 | 74,583,000 | 47,964,000 | 52,190,000 | 51,575,000 | 49,183,000 | 48,228,000 | 46,799,000 | 44,244,000 | 42,814,000 | 36,869,000 | 46,685,000 | 36,753,000 | 34,808,000 | 37,581,000 | 57,092,000 | 37,551,000 | 26,524,000 | 35,254,000 | |||||||||||||||||||||||||
net income available to common shareholders of epr properties per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.8 | 0.91 | 0.79 | -0.19 | 0.54 | 0.52 | 0.75 | 0.53 | 0.67 | 0.1 | 0.69 | 0.48 | 0.6 | 0.47 | 0.48 | 0.12 | 0.35 | 0.17 | -0.04 | 0.485 | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.79 | 0.91 | 0.78 | -0.2 | 0.53 | 0.51 | 0.75 | 0.52 | 0.66 | 0.1 | 0.69 | 0.49 | 0.6 | 0.46 | 0.48 | 0.12 | 0.35 | 0.17 | -0.04 | 0.485 | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used for computation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 76,127 | 76,083 | 75,804 | 32 | 75,723 | 75,689 | 75,398 | 24 | 75,325 | 75,297 | 75,084 | 18 | 75,016 | 74,986 | 74,843 | 17 | 74,804 | 74,781 | 74,627 | -462 | 74,613 | 76,310 | 78,467 | 577 | 77,632 | 76,164 | 74,679 | 18 | 74,345 | 74,329 | 74,146 | 871 | 73,663 | 73,159 | 64,033 | 85 | 63,627 | 63,592 | 62,664 | 670 | 58,083 | 57,200 | 57,111 | 976 | 53,792 | 53,458 | 52,541 | 931 | 47,349 | 47,081 | 46,854 | 17 | 46,840 | 46,826 | 46,677 | 29 | 46,680 | 46,648 | 46,503 | 449 | 46,511 | 44,869 | 42,850 | 1,185 | 35,445 | 34,970 | 34,363 | 659 | 31,750 | 30,295 | 27,843 | 312 | 26,432 | 26,418 | 26,282,000 | |
diluted | 76,668 | 76,571 | 76,215 | 54 | 76,108 | 76,022 | 75,705 | 60 | 75,816 | 75,715 | 75,283 | -59 | 75,183 | 75,234 | 75,047 | -63 | 74,911 | 74,870 | 74,627 | -462 | 74,613 | 76,310 | 78,476 | 575 | 77,664 | 76,199 | 74,725 | 21 | 74,404 | 74,365 | 74,180 | 869 | 73,724 | 73,225 | 64,102 | 81 | 63,747 | 63,678 | 62,744 | 629 | 58,278 | 57,446 | 57,378 | 982 | 54,001 | 53,654 | 52,719 | 924 | 47,524 | 47,294 | 47,047 | 14 | 47,090 | 47,068 | 46,945 | 27 | 46,918 | 46,648 | 46,805 | 518 | 46,809 | 45,214 | 43,141 | 1,185 | 35,445 | 34,992 | 34,363 | 612 | 32,201 | 30,733 | 28,191 | 313 | 26,824 | 26,914 | 26,820,000 | |
other comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustment | -5,459 | 13,983 | 181 | -17,126 | 3,852 | -2,853 | -6,909 | 6,316 | -6,088 | 6,393 | 230 | 3,541 | -21,697 | -4,924 | 2,606 | 828 | -5,169 | 2,674 | 2,300 | 8,557 | 4,148 | 7,284 | -16,495 | 3,738 | -2,267 | |||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on derivatives | 4,876 | -10,420 | 8 | 13,979 | -3,920 | 1,193 | 4,732 | -5,398 | 4,856 | -4,606 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to epr properties | 66,003 | 79,206 | 65,992 | -11,542 | 46,582 | 43,442 | 60,532 | 46,447 | 55,028 | 15,387 | 57,583 | 43,129 | 41,221 | 41,113 | 42,708 | 44,887 | 33,228 | 20,839 | 6,142 | -17,655 | -83,679 | -62,007 | 24,554 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of real estate | 16,779,000 | 9,384,000 | 112,000 | -3,419,000 | 1,459,000 | 17,949,000 | -3,612,000 | 2,550,000 | 347,000 | 304,000 | 16,382,000 | 787,000 | 511,000 | 201,000 | 49,877,000 | 22,000 | 220,000 | -26,231,000 | 14,303,000 | 9,774,000 | 6,328,000 | 349,000 | 2,215,000 | 473,000 | 13,480,000 | 997,000 | 25,461,000 | 2,004,000 | 1,430,000 | 1,615,000 | 2,270,000 | 5,957,250 | -95,000 | 23,924,000 | 4,577,250 | 16,000 | 18,293,000 | 198,000 | 119,000 | 3,240,000 | ||||||||||||||||||||||||||||||||||||
equity in income from joint ventures | 1,681,000 | 2,647,000 | 906,000 | 3,627,000 | 1,985,000 | -106,000 | -2,059,000 | -418,000 | -1,151,000 | -1,431,000 | -1,364,000 | -1,044,000 | -1,724,000 | -420,000 | -905,000 | -435,000 | 470,000 | 489,000 | -5,000 | 20,000 | -88,000 | 51,000 | -14,000 | 35,000 | 59,000 | -8,000 | 118,000 | 203,000 | 86,000 | 212,000 | 268,000 | 339,000 | 198,000 | 164,000 | 395,000 | 300,000 | 267,000 | 311,000 | 230,000 | 351,000 | 466,000 | 351,000 | 359,000 | 342,000 | 278,000 | 47,000 | 616,000 | 676,000 | 781,000 | 774,000 | 776,000 | 706,000 | 423,000 | 233,000 | 222,000 | 229,000 | 225,000 | 219,000 | 219,000 | 216,000 | 245,000 | 1,282,000 | 986,000 | 200,000 | 199,000 | 198,000 | ||||||||||
income tax expense | 681,000 | 136,000 | 557,000 | 347,000 | 667,000 | 372,000 | 347,000 | 341,000 | 86,000 | 388,000 | 444,000 | -318,000 | -300,000 | -395,000 | -108,000 | -515,000 | -642,000 | -1,020,000 | -383,000 | -587,000 | -475,000 | 84,000 | -358,000 | 354,500 | 498,000 | 8,426,000 | 833,000 | 1,047,000 | 1,360,000 | 925,000 | ||||||||||||||||||||||||||||||||||||||||||||||
equity in loss (income) from joint ventures | 1,346,000 | 851,000 | 615,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 195,000 | -124,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
severance expense | 547,000 | 423,000 | 1,521,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit loss (benefit) expense | -275,000 | -2,295,000 | -14,096,000 | -2,819,000 | -2,762,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of real estate | -575,000 | -560,000 | -934,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit loss benefit | 587,000 | 1,369,000 | 241,000 | 9,512,000 | -306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized loss on derivatives | -304 | -6,326 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in net unrealized gain on derivatives | 3,789.25 | 12,119 | 5,128 | -2,090 | 1,588.75 | 6,280 | -387 | 462 | -1,079.5 | -1,923 | 3,931 | -3,235.25 | 1,752 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in income from joint ventures and other items | 42,616,000 | 14,187,500 | 32,143,000 | 19,590,000 | 5,017,000 | 33,128,000 | 19,535,000 | 55,050,000 | 57,927,000 | 53,795,000 | 84,599,000 | 91,838,000 | 30,507,000 | 52,480,000 | 62,509,000 | 55,490,000 | 52,874,000 | 56,509,000 | 56,066,000 | 53,202,000 | 53,824,000 | 51,546,000 | 50,308,000 | 40,994,000 | 27,169,000 | 51,761,000 | 43,455,000 | 41,637,000 | 40,426,000 | |||||||||||||||||||||||||||||||||||||||||||||||
per share data attributable to epr properties common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit loss expense | 20,312,000 | 5,707,000 | 3,484,000 | 1,192,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in income from joint ventures, other items and discontinued operations | -68,088,000 | -66,443,000 | -59,328,000 | 36,567,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -19,977,000 | -85,904,000 | -62,965,000 | 37,118,000 | 58,141,000 | 57,526,000 | 55,135,000 | 54,180,000 | 52,750,000 | 50,054,000 | 48,698,000 | 42,831,000 | 52,139,000 | 42,708,000 | 40,764,000 | 40,142,000 | 62,385,000 | 40,529,000 | 31,796,000 | 40,644,000 | 37,223,000 | 34,210,000 | 36,439,000 | 21,937,000 | 36,622,000 | 35,432,000 | -984,000 | 21,655,000 | 34,174,000 | 34,859,000 | 17,107,000 | 13,365,000 | -75,362,000 | 25,995,000 | 24,095,000 | 35,385,000 | 36,058,000 | 31,308,000 | 27,122,000 | 27,129,000 | 26,350,000 | 24,276,000 | ||||||||||||||||||||||||||||||||||
discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations before other items | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of real estate from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 141,000 | 68,000 | -10,000 | 497,000 | -3,000 | -4,000 | 15,000 | 135,000 | -195,000 | 680,000 | -3,000 | 1,196,000 | -35,000 | -59,000 | -28,000 | 109,000 | 115,000 | 986,000 | 1,785,000 | -14,000 | -1,425,000 | 1,000 | -16,000 | 759,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders of epr properties per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | -0.35 | -1.23 | -0.9 | 0.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.35 | -1.23 | -0.9 | 0.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.35 | -1.23 | -0.9 | 0.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation settlement expense | 2,090,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment in direct financing leases | 1,378,500 | 5,514,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 39,630 | 33,488 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders | 0.8 | 0.79 | 0.65 | 1.15 | 1.15 | 0.32 | 0.74 | 0.77 | 1.02 | 0.75 | 0.82 | 0.81 | 0.77 | 0.77 | 0.79 | 0.76 | 0.75 | 0.65 | 0.82 | 0.68 | 0.65 | 0.72 | 1.15 | 0.79 | 0.56 | 0.75 | 0.4 | 0.6 | 0.66 | 0.33 | 0.69 | 0.55 | -0.16 | 0.73 | 0.57 | 0.59 | 0.18 | 0.22 | -1.89 | 0.58 | 0.52 | 27,834,000 | 28,506,000 | 23,859,000 | 21,511,000 | 21,518,000 | 20,739,000 | 20,940,000 | 18,054,000 | |||||||||||||||||||||||||||
diluted earnings per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on early extinguishment of debt | -977,000 | -4,539,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant reimbursements | 3,991,000 | 4,131,000 | 3,734,000 | 3,941,000 | 3,749,000 | 4,018,000 | 3,821,000 | 3,891,000 | 3,865,000 | 4,334,000 | 3,718,000 | 3,965,000 | 4,303,000 | 4,308,000 | 4,486,000 | 4,281,000 | 4,588,000 | 4,653,000 | 4,552,000 | 4,452,000 | 4,744,000 | 4,781,000 | 4,608,000 | 4,365,000 | 4,822,000 | 4,369,000 | 4,419,000 | 4,515,000 | 4,661,000 | 7,223,000 | 6,489,000 | 6,485,000 | 5,660,000 | 4,685,000 | 4,734,000 | 4,258,000 | 4,635,000 | 4,028,500 | 5,249,000 | 5,194,000 | 5,672,000 | 5,890,000 | 4,704,000 | 4,281,000 | 3,642,000 | |||||||||||||||||||||||||||||||
retirement severance expense | 18,578,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to epr properties | 58,141,000 | 57,526,000 | 55,135,000 | 54,180,000 | 52,750,000 | 50,195,000 | 48,766,000 | 42,821,000 | 52,636,000 | 42,705,000 | 40,760,000 | 43,533,000 | 63,043,000 | 43,502,000 | 32,476,000 | 41,206,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from loan loss | 944,250 | 3,777,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment in a direct financing lease | 220,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction (costs) benefit | 3,376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs associated with loan refinancing | 243,000 | 1,540,750 | 6,388,000 | 15,247,000 | 117,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of land | 82,500 | 330,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in income from joint ventures and discontinued operations | 28,021,000 | 40,178,000 | 31,330,000 | 40,293,000 | 36,864,000 | 33,868,000 | 36,161,000 | 21,890,000 | 36,006,000 | 34,756,000 | -1,765,000 | 20,881,000 | -6,486,000 | -75,591,000 | 25,770,000 | 23,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale or acquisition of real estate | 523,000 | 3,168,000 | 565,000 | -747,000 | 438,000 | 282,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 840,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: net income attributable to noncontrolling interests | -15,250 | -24,000 | -19,000 | -18,000 | 984,000 | 899,000 | 16,071,000 | 1,709,000 | 1,234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to entertainment properties trust | 23,080,500 | 34,151,000 | 36,799,000 | 21,372,000 | 37,942,000 | 35,552,000 | 2,000 | 41,731,000 | 34,202,000 | 35,009,000 | 15,588,000 | 30,075,000 | 14,264,000 | -59,291,000 | 27,704,000 | 25,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred share redemption costs | -2,769,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common shareholders of entertainment properties trust | 18,579,250 | 28,149,000 | 30,797,000 | 15,371,000 | 31,940,000 | 25,749,000 | -7,549,000 | 34,179,000 | 26,651,000 | 27,457,000 | 8,036,000 | 22,523,000 | 6,713,000 | -66,843,000 | 20,152,000 | 17,777,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data attributable to entertainment properties trust common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from loan losses | 700,000 | 5,197,000 | 65,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on acquisition | 555,000 | 8,468,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: net income (income) attributable to noncontrolling interests | -25,000 | -11,000 | -2,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charge | 1,800,000 | 8,950,250 | 35,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in income from joint ventures, gain from acquisition and discontinued operations | 18,442,250 | 34,153,000 | 16,684,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 447,750 | -34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to common shareholders | 0.34 | 0.59 | 0.21 | 0.22 | -1.89 | 0.58 | 0.52 | 0.86 | 0.9 | 0.78 | 0.77 | 0.78 | 0.78 | 0.64 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in income in joint ventures and gain from acquisition | 20,390,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data attributable to entertainment properties trust common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.53 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.52 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 0.488 | 0.65 | 0.65 | 0.65 | 0.63 | 0.84 | 0.84 | 0.84 | 0.76 | 0.76 | 0.76 | 760 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in income from joint ventures, minority interests and discontinued operations | 22,820,250 | 35,354,000 | 30,585,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | 879,000 | 488,000 | 478,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred redemption costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in income from joint ventures, minority interest and discontinued operations | 25,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 531,000 | 247,000 | 988,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage financing interest | 4,325,000 | 7,651,000 | 6,627,000 | 3,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before gain on sale of land, equity in income from joint ventures, minority interest and discontinued operations | 25,566,000 | 25,162,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred share redemption costs | -2,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income from joint ventures, gain on sale of land and discontinued operations | 24,077,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expense | 606,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before gain on sale of land and income from joint ventures | 22,712,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 690 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 670 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.