7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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 2020-09-30 2020-06-30 2020-03-31 2019-09-30 2019-06-30 2017-03-31 2016-06-30 2016-03-31 2015-09-30 2015-06-30 2015-03-31 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 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 
      
                                                     
      revenues
                                                     
      rental income:
                                                     
      triple-net leased properties
    160,050,000 152,702,000 156,113,000 157,403,000 155,349,000                                             
      outpatient medical and research portfolio
    226,200,000 220,814,000 221,319,000 216,199,000 220,957,000 218,853,000 218,877,000 222,056,000 226,326,000 215,807,000                                        
      resident fees and services
    1,088,546,000 1,032,714,000 968,904,000 896,360,000 845,532,000 817,600,000 813,304,000 775,195,000 754,417,000 724,614,000 704,993,000 674,126,000 668,583,000 658,056,000 651,121,000 647,360,000 558,039,000 535,952,000 528,650,000 541,322,000 549,329,000 576,770,000 541,090,000 520,725,000 464,188,000 464,437,000 463,976,000 454,825,000 454,645,000 446,914,000 396,247,000 374,473,000 371,061,000 359,112,000 341,594,000 339,170,000 276,364,000 202,482,000 114,502,000 333,119,000 113,182,000 109,867,000 108,486,000 108,205,000 106,515,000 103,399,000 102,939,000 105,609,000 108,610,000 
      third-party capital management revenues
    4,492,000 4,397,000 4,336,000                                               
      income from loans and investments
    5,524,000 4,395,000 4,324,000 4,451,000 1,881,000 1,436,000 1,289,000 1,601,000 1,208,000 6,554,000 13,589,000 14,889,000 12,672,000 10,752,000 9,847,000 9,577,000 28,729,000 17,665,000 19,010,000 18,666,000 19,491,000 24,046,000 30,164,000 19,529,000 20,146,000 24,146,000 22,386,000 18,924,000 26,068,000 22,899,000 14,043,000 14,625,000 10,767,000 14,448,000 14,733,000 16,103,000 10,072,000 8,391,000 6,085,000 12,398,000 4,014,000 3,705,000 3,617,000 3,279,000 3,214,000 3,333,000 3,281,000 3,474,000 3,426,000 
      interest and other income
    4,184,000 5,871,000 3,078,000 8,305,000 8,204,000 4,825,000 6,780,000 5,885,000 2,754,000 1,032,000 1,743,000 1,444,000 489,000 1,166,000 536,000 13,466,000 417,000 585,000 341,000 572,000 1,540,000 4,853,000 620,000 9,202,000 481,000 111,000 119,000 74,000 236,000 472,000 368,000 173,000 273,000 66,000 797,000 1,038,000 373,000 78,000 78,000 449,000 35,000 122,000 263,000 349,000 99,000 108,000 286,000 593,000 1,937,000 
      total revenues
    1,488,996,000 1,420,893,000 1,358,074,000 1,287,057,000 1,236,315,000 1,200,980,000 1,199,914,000 1,164,392,000 1,149,832,000 1,106,358,000 1,077,245,000 1,051,425,000 1,037,276,000 1,022,938,000 1,017,554,000 1,022,444,000 976,078,000 919,194,000 910,291,000 918,940,000 943,198,000 1,012,054,000 983,155,000 950,717,000 883,443,000 848,404,000 852,289,000 827,606,000 891,322,000 884,024,000 779,035,000 751,254,000 741,470,000 712,386,000 685,846,000 684,868,000 565,957,000 364,660,000 270,461,000 752,202,000 264,665,000 243,978,000 241,545,000 238,836,000 235,830,000 231,988,000 230,851,000 227,956,000 238,554,000 
      yoy
    20.44% 18.31% 13.18% 10.53% 7.52% 8.55% 11.39% 10.74% 10.85% 8.15% 5.87% 2.83% 6.27% 11.29% 11.78% 11.26% 3.49% -9.18% -7.41% -3.34% 6.76% 19.29% 15.35% 14.88% -0.88% -4.03% 9.40% 10.16% 20.21% 24.09% 13.59% 9.69% 31.01% 95.36% 153.58% -8.95% 113.84% 49.46% 11.97% 214.94% 12.23% 5.17% 4.63% 4.77% -1.14%     
      qoq
    4.79% 4.63% 5.52% 4.10% 2.94% 0.09% 3.05% 1.27% 3.93% 2.70% 2.46% 1.36% 1.40% 0.53% -0.48% 4.75% 6.19% 0.98% -0.94% -2.57% -6.80% 2.94% 3.41% 7.61% 4.13% -0.46% 2.98% -7.15% 0.83% 13.48% 3.70% 1.32% 4.08% 3.87% 0.14% 21.01% 55.20% 34.83% -64.04% 184.21% 8.48% 1.01% 1.13% 1.27% 1.66% 0.49% 1.27% -4.44%  
      expenses
                                                     
      interest
    158,124,000 150,298,000 149,356,000 153,206,000 150,437,000 149,259,000 149,933,000 154,853,000 147,919,000 143,265,000 128,075,000 123,399,000 119,413,000 113,951,000 110,794,000 110,455,000 108,816,000 110,051,000 110,767,000 115,505,000 123,132,000 116,696,000 113,967,000 110,369,000 108,804,000 103,665,000 103,273,000 97,135,000 107,591,000 106,590,000 98,469,000 91,501,000 87,841,000 84,089,000 83,046,000 79,600,000 73,756,000 53,732,000 42,558,000 133,344,000 45,519,000 44,045,000 44,300,000 44,561,000 43,660,000 44,171,000 46,613,000 47,342,000 51,344,000 
      depreciation and amortization
    357,173,000 347,719,000 321,525,000 308,772,000 304,268,000 339,848,000 300,255,000 435,276,000 370,377,000 304,689,000 282,119,000 324,178,000 301,481,000 283,075,000 289,064,000 318,959,000 313,596,000 250,700,000 314,148,000 249,366,000 349,594,000 248,837,000 234,603,000 226,187,000 217,783,000 221,961,000 236,387,000 226,332,000 249,195,000 247,441,000 201,224,000 190,818,000 193,594,000 177,710,000 172,706,000 179,017,000 161,027,000 80,755,000 51,759,000 153,496,000 52,104,000 50,185,000 52,476,000 52,014,000 50,349,000 48,847,000 49,885,000 51,910,000 50,969,000 
      property-level operating expenses:
                                                     
      senior housing
    786,250,000 746,302,000 704,400,000 661,683,000 631,550,000 603,359,000 609,821,000 589,765,000 573,715,000 547,110,000 537,222,000 370,737,000 499,972,000 507,446,000                                    
      third-party capital management expenses
    1,517,000 1,627,000 1,825,000                                               
      general, administrative and professional fees
    40,387,000 42,856,000 53,149,000 41,434,000 35,092,000 37,727,000 48,737,000 36,382,000 33,297,000 34,399,000 44,798,000 33,540,000 35,421,000 32,915,000 42,998,000 28,602,000 30,259,000 30,588,000 40,309,000 34,228,000 29,984,000 42,535,000 40,530,000 43,079,000 33,961,000 32,094,000 31,726,000 32,114,000 33,962,000 34,330,000 29,466,000 31,306,000 32,866,000 28,659,000 27,327,000 28,774,000 20,624,000 15,554,000 14,832,000 34,552,000 15,278,000 9,858,000 10,683,000 8,220,000 9,657,000 10,355,000 10,598,000 11,158,000 11,626,000 
      loss on extinguishment of debt
    119,000      252,000      574,000   2,491,000 29,792,000  27,090,000 7,386,000   37,434,000  309,000  314,000 15,331,000         8,685,000 6,000 16,520,000   6,549,000  1,520,000  5,975,000    
      transaction, transition and restructuring costs
    5,472,000 4,627,000 5,982,000 4,226,000 8,580,000 2,886,000 4,677,000                                           
      recovery of allowance on loans receivable and investments
       -41,500 -56,000                                             
      shareholder relations matters
         37,000 15,714,000                                           
      other income
    13,370,000 5,839,000 1,412,000 38,855,000 3,935,000 8,128,000 -1,334,000                                           
      total expenses
    1,444,560,000 1,378,235,000 1,317,133,000 1,287,565,000 1,217,217,000 1,220,064,000 1,207,416,000 1,277,326,000 1,226,645,000 1,043,724,000 1,065,713,000 1,134,497,000 1,042,346,000 1,066,849,000 979,638,000 1,088,695,000 1,062,588,000 873,290,000 965,819,000 921,885,000 1,041,481,000 901,689,000 895,122,000 813,192,000 733,826,000 723,522,000 737,173,000 792,113,000 758,306,000 776,479,000 674,540,000 621,396,000 621,042,000 587,593,000 564,816,000 565,328,000 478,059,000 351,052,000 224,442,000 584,806,000 204,264,000 190,148,000 188,551,000 184,822,000 185,930,000 185,419,000 184,717,000 185,320,000 197,184,000 
      income before unconsolidated entities, real estate dispositions, income taxes and noncontrolling interests
    44,436,000 42,658,000 40,941,000 -508,000 19,098,000 -19,084,000 -7,502,000 -112,934,000 -76,813,000 62,634,000 11,532,000 -83,072,000 -5,070,000 -43,911,000 37,916,000 -66,251,000 -86,510,000 45,904,000 -55,528,000 -2,945,000 -98,283,000 110,365,000                            
      income from unconsolidated entities
    16,644,000 -1,138,000 -3,311,000 6,969,000 4,629,000 -1,652,000 -8,383,000 -6,886,000 -5,119,000 31,254,000 -5,623,000 31,846,000 1,970,000 -1,047,000 -4,269,000 -2,306,000 2,772,000 4,767,000 -250,000 865,000 -5,850,000 -10,876,000 854,000 -2,529,000 3,150,000 1,418,000 -198,000 -955,000 9,000 -251,000 -47,000 348,000 248,000 110,000 -506,000 929,000 182,000 -83,000 -170,000 -272,000 -392,000         
      gain on real estate dispositions
    1,283,000 33,816,000 169,000 6,727,000 271,000 49,670,000 341,000 39,802,000 10,711,000 1,405,000 10,201,000 5,223,000 136,000 -34,000 2,455,000 24,705,000 150,292,000 41,258,000 2,533,000 12,622,000 1,254,000 226,225,000 36,000 19,150,000 43,289,000 5,739,000 26,184,000 265,000 7,469,000 6,686,000 3,625,000 11,889,000 1,000,000                 
      income tax benefit
    6,345,000 -3,874,000 10,557,000 45,539,000 -3,002,000 -7,766,000 3,004,000 -4,698,000 1,662,000 9,773,000 2,802,000 2,619,000 6,027,000 3,790,000 4,490,000 4,747,000 -3,780,000 -3,641,000 -2,153,000 3,195,000 -56,356,000 149,016,000 -2,005,000 57,752,000 3,145,000 11,549,000 8,421,000 10,697,000 9,789,000 7,250,000 1,887,000 -3,274,000  2,780,000 12,064,000  13,904,000 6,209,000 3,197,000 -3,544,000 -1,657,000 -409,000 -286,000 367,000 410,000 395,000 547,000   
      net income
    68,708,000 71,462,000 48,356,000 58,727,000 20,996,000 21,168,000 -12,540,000 -84,716,000 -69,559,000 105,066,000 18,912,000 -43,384,000 3,063,000 -41,202,000 40,592,000 -39,105,000 62,774,000 88,288,000 -55,398,000 13,737,000 -159,235,000 474,730,000 86,918,000 211,898,000 199,148,000 143,440,000 149,034,000 23,117,000 150,350,000 120,807,000 109,701,000 138,566,000 121,274,000 118,599,000 114,533,000 113,098,000 101,984,000 19,734,000 49,046,000 190,835,000 58,894,000 58,965,000 53,168,000 54,778,000 50,430,000 89,183,000 74,969,000 58,475,000 64,695,000 
      yoy
    227.24% 237.59% -485.61% -169.32% -130.18% -79.85% -166.31% 95.27% -2370.94% -355.00% -53.41% 10.94% -95.12% -146.67% -173.27% -384.67% -139.42% -81.40% -163.74% -93.52% -179.96% 230.96% -41.68% 816.63% 32.46% 18.73% 35.85% -83.32% 23.98% 1.86% -4.22% 22.52% 18.91% 500.99% 133.52% -40.74% 73.17% -66.53% -7.75% 248.38% 16.78% -33.88% -29.08% -6.32% -22.05%     
      qoq
    -3.85% 47.78% -17.66% 179.71% -0.81% -268.80% -85.20% 21.79% -166.21% 455.55% -143.59% -1516.39% -107.43% -201.50% -203.80% -162.29% -28.90% -259.37% -503.28% -108.63% -133.54% 446.18% -58.98% 6.40% 38.84% -3.75% 544.69% -84.62% 24.45% 10.12% -20.83% 14.26% 2.26% 3.55% 1.27% 10.90% 416.79% -59.76% -74.30% 224.03% -0.12% 10.90% -2.94% 8.62% -43.45% 18.96% 28.21% -9.61%  
      net income margin %
    4.61% 5.03% 3.56% 4.56% 1.70% 1.76% -1.05% -7.28% -6.05% 9.50% 1.76% -4.13% 0.30% -4.03% 3.99% -3.82% 6.43% 9.60% -6.09% 1.49% -16.88% 46.91% 8.84% 22.29% 22.54% 16.91% 17.49% 2.79% 16.87% 13.67% 14.08% 18.44% 16.36% 16.65% 16.70% 16.51% 18.02% 5.41% 18.13% 25.37% 22.25% 24.17% 22.01% 22.94% 21.38% 38.44% 32.48% 25.65% 27.12% 
      net income attributable to noncontrolling interests
    2,661,000 3,198,000 1,488,000 1,892,000 1,753,000 1,781,000 1,772,000 6,103,000 1,565,000 1,613,000 1,395,000 1,635,000 1,807,000 1,214,000 1,860,000 1,749,000 2,094,000 1,897,000 1,811,000 986,000 -2,065,000 1,613,000 1,659,000 1,369,000 1,021,000                         
      net income attributable to common stockholders
    66,047,000 68,264,000 46,868,000 56,835,000 19,243,000 19,387,000 -14,312,000 -90,819,000 -71,124,000 103,453,000 17,517,000 -45,019,000 1,256,000 -42,416,000 38,732,000 -40,854,000 60,680,000 86,391,000 -57,209,000 12,751,000 -157,170,000 473,117,000 85,259,000 210,529,000 198,127,000 143,162,000 148,980,000 22,852,000 149,821,000 120,442,000 109,132,000 138,398,000 121,047,000 118,296,000 114,580,000 112,193,000 102,885,000 19,676,000 48,984,000 188,269,000 57,898,000 58,067,000 52,619,000 54,081,000 49,805,000 88,381,000 74,228,000   
      earnings per common share
                                                     
      basic:
                                                     
      diluted:
                                                     
      third party capital management revenues
       3,255,000 4,392,000 4,332,000 4,296,000 4,353,000 5,315,000 3,996,000 4,177,000                                       
      third party capital management expenses
       1,239,000 1,553,000 1,650,000 1,753,000 1,487,000 1,472,000 1,436,000 1,706,000                                       
      gain on extinguishment of debt
       15,000  420,000  -1,547,250 612,000     7,000          4,022,000  2,468,000    21,000 2,414,000 2,924,000 -259,000              105,000 115,000 344,000 
      gain on foreclosure of real estate
             -29,127,000                                        
      diluted:1
                                                     
      triple-net leased
         153,934,000 155,368,000 155,302,000 159,812,000 154,355,000 149,739,000 147,081,000 150,115,000 149,397,000 151,561,000 153,336,000 181,379,000 159,223,000 159,885,000 156,136,000 176,240,000 194,862,000 193,383,000 196,382,000 209,327,000 210,119,000 214,487,000 201,028,000 260,562,000 266,206,000 244,206,000 242,726,000 237,846,000 219,170,000 214,239,000 213,763,000 211,479,000 120,129,000 118,603,000 351,919,000 117,906,000         
      allowance on loans receivable and investments
         -42,000 -68,000 -75,000 -66,000 -12,065,000 -8,064,000 19,936,000 -63,000 -62,000 -54,000 -61,000 -60,000 -59,000 -8,902,000 4,999,000 29,655,000                             
      income from continuing operations
         21,168,000 -12,540,000 -84,716,000 -69,559,000 105,066,000 18,912,000 -43,384,000 3,063,000 -41,202,000 40,592,000 -39,105,000 62,774,000 88,288,000 -55,398,000 13,737,000 -159,235,000 474,730,000 86,918,000 211,898,000 155,912,000 137,849,000 123,339,000 45,235,000 142,814,000 114,544,000 106,335,000 126,932,000 117,243,000 127,683,000 132,588,000 118,725,000 101,984,000 19,734,000 49,046,000 163,580,000 58,352,000 53,421,000 52,708,000 54,381,000 50,310,000 46,964,000 46,681,000 43,735,000 64,073,000 
      transaction expenses and deal costs
           2,895,000 7,125,000 3,069,000 1,386,000 13,725,000 4,782,000 13,078,000 19,992,000                                   
      other
           -191,250 9,432,000 -17,959,000 7,762,000 28,180,000 9,162,000 48,116,000 -27,190,000 26,355,000 33,673,000 -13,490,000 -9,428,000 3,534,000 3,382,000 3,708,000 2,164,000 -11,481,000 1,188,000 2,303,000 4,168,000 4,795,000 5,091,000 5,296,000 15,229,000 4,863,000 5,229,000 4,353,000 4,385,000 4,587,000 14,436,000 -7,773,000            
      (gain) loss on extinguishment of debt
             -6,801,000        -74,000           -455,000     -189,000 -720,000               
      office
              203,004,000 200,511,000 200,867,000 199,241,000 200,540,000 194,781,000 201,673,000 200,388,000 197,455,000 198,376,000 192,925,000 208,395,000 214,939,000 202,188,000 185,895,000                         
      office building and other services revenue
               3,206,250 4,550,000 4,326,000 3,949,000 3,924,000 5,841,000 5,381,000 4,950,000 3,868,000 3,673,000 3,128,000 2,959,000 2,691,000 3,406,000                         
      office building and other services costs
               1,118,250 1,750,000 1,410,000 1,313,000                                   
      senior living
                  475,530,000 515,427,000 453,659,000 424,813,000 417,829,000 422,653,000 432,578,000 410,131,000 388,011,000 366,837,000 312,073,000 307,989,000 312,541,000 304,540,000 299,252,000 298,362,000 265,274,000 249,424,000 248,295,000 244,316,000 231,337,000 230,908,000 188,856,000 136,739,000 78,111,000 217,765,000 74,066,000         
      diluted 1:
                                                     
      office building services costs
                   449,500 522,000 658,000 618,000 557,000 543,000 727,000 627,000 515,000 738,000                         
      merger-related expenses and deal costs
                   7,000,000 22,662,000 721,000 4,617,000 11,325,000 6,586,000 8,218,000 4,304,000 4,600,000 2,056,000 7,224,000 1,632,000 62,145,000 14,585,000 35,172,000 16,749,000 9,599,000 10,760,000 6,208,000 6,667,000 4,262,000 69,350,000 55,807,000 6,449,000 14,101,000 5,142,000 4,207,000 2,319,000 1,565,000 5,894,000 3,502,000 2,054,000   
      income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests
                          88,033,000 137,525,000                          
      discontinued operations
                            -53,000 -148,000 -489,000 -22,383,000 67,000 -423,000 -259,000 -255,000 3,031,000 -9,084,000 -18,055,000 -5,627,000    27,255,000 542,000 5,544,000 460,000 397,000 120,000 42,219,000 28,288,000 14,740,000 622,000 
      income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interests
                            149,617,000                         
      weighted-average shares used for eps calculation
                                                     
      basic
                            354,410,000 338,901,000 335,559,000 332,491,000 330,715,000 325,454,000 294,030,000 293,988,000 293,875,000 292,818,000 292,635,000 291,455,000 287,365,000 176,262,000 160,420,000 156,608,000 156,631,000 156,611,000 156,453,000 152,566,000 156,250,000 154,441,000 143,091,000 139,572,000 140,759,000 
      diluted
                            357,572,000 342,571,000 339,202,000 336,338,000 334,026,000 329,203,000 296,495,000 296,504,000 296,245,000 295,190,000 295,123,000 293,924,000 290,794,000 177,945,000 162,023,000 157,657,000 157,941,000 157,441,000 156,967,000 152,758,000 156,516,000 154,510,000 143,145,000 139,912,000 141,141,000 
      dividends declared per common share
                            775 730 730 730 790 790 725 725 725 670 670 670 448.6 701.4 575 133.75 535 535 535 384.375 512.5 512.5 512.5 384.375 512.5 
      revenues:
                                                     
      medical office buildings
                             144,087,000 144,136,000 142,755,000 140,403,000 136,990,000 116,598,000 114,890,000 115,223,000 115,444,000 110,946,000 111,146,000 58,398,000 23,758,000 24,236,000 46,930,000 22,817,000         
      medical office building and other services revenue
                             5,504,000 7,185,000 10,000,000 9,408,000 10,543,000 7,573,000 4,367,000 6,300,000 4,146,000 3,537,000 3,648,000 9,271,000             
      expenses:
                                                     
      medical office building services costs
                             1,852,000 3,451,000 6,416,000 5,764,000 6,918,000 4,568,000 1,626,000 3,371,000 1,651,000 1,667,000 1,639,000 6,347,000 7,954,000 5,536,000 4,885,000 4,633,000         
      income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest
                             124,882,000 115,116,000                       
      net income attributable to noncontrolling interest
                             278,000 54,000 265,000 529,000 365,000 569,000 168,000 227,000 303,000 -47,000 905,000 -901,000 58,000 62,000 2,566,000 996,000 898,000 549,000       
      earnings per common share:
                                                     
      income from continuing operations attributable to common stockholders, including real estate dispositions
                             420 440 140 450 370 370 470 400                 
      income before income from unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest
                               35,493,000 133,016,000 107,545,000 104,495,000 129,858,000 120,428,000                 
      income tax expense
                                    -3,433,000   -1,744,000              
      income before income from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest
                                     124,793,000  119,540,000 87,898,000 13,608,000 46,019,000 15,100,250 60,401,000         
      income from continuing operations attributable to common stockholders
                                     430 450 400 360 110 310 1,020 370 330 340 350 320 300 320   
      income before income/income from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest
                                      121,030,000               
      litigation proceeds
                                        -85,327,000             
      medical office building services revenue
                                         9,822,000 6,957,000 7,387,000 6,711,000         
      foreign currency gain
                                          1,000   121,000 -106,000 19,000 32,000 5,000 -6,000   
      foreign currency (gain) loss
                                           -104,750 -419,000       -37,750 -45,000 
      rental income
                                             130,284,000 129,179,000 127,003,000 126,002,000 125,148,000 124,345,000 118,280,000 124,581,000 
      property-level operating expenses
                                             75,183,000 78,879,000 78,443,000 76,338,000 72,564,000 75,468,000 76,447,000 81,698,000 
      income before income taxes, discontinued operations and noncontrolling interest
                                             53,830,000 52,994,000   46,569,000 46,134,000   
      income before reversal of contingent liability, income taxes, discontinued operations and noncontrolling interest
                                               54,014,000 49,900,000     
      reversal of contingent liability
                                                    23,328,000 
      net income attributable to noncontrolling interest, net of tax
                                               697,000 625,000 802,000    
      noncontrolling interest, net of tax
                                                  741,000   
      merger-related expenses
                                                   1,332,000 1,248,000 
      income before reversal of contingent liability, income taxes, minority interest and discontinued operations
                                                   42,636,000 41,370,000 
      income tax benefit, net of minority interest
                                                   1,720,000 415,000 
      income before minority interest and discontinued operations
                                                   44,356,000 65,113,000 
      minority interest, net of tax
                                                   621,000 1,040,000 
      preferred stock dividends and issuance costs
                                                     
      net income applicable to common shares
                                                   58,475,000 64,695,000 
      income from continuing operations applicable to common shares
                                                   300 460 
    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.