Income Statement

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 2015 Y2016 Y2017 Y2018 Y
Source Document12/31/201712/31/201812/31/201812/31/2018
(in thousands)    
Rental 237,856244,349267,265263,777
Related party revenue 
Management fees and interest income from loans 5,9305,4655,2855,061
Other 81743832
Total revenues 243,867249,888272,588268,870
Real estate operating expenses 61,89065,33571,21270,703
Real estate taxes and insurance 38,66040,14045,84145,857
Depreciation and amortization 91,35993,052101,25894,230
General and administrative 13,29114,12613,47113,070
Interest 25,43226,54832,38738,374
Total expenses 230,632239,201264,169262,234
Income before equity in income (loss) of non-consolidated REITs, other, gain (loss) on sale of properties and properties held for sale and taxes 13,23510,6878,4196,636
Interest income 1NANANA
Equity in income (loss) of non-consolidated REITs (1,451)(831)(3,604)6,793
Other 01,878(1,878)0
Gain (loss) on sale of properties and properties held for sale 23,662(2,938)(18,481)0
Income (loss) before taxes on income 35,4478,796(15,544)13,429
Taxes on income 433418400360
Net income (loss) 35,0148,378(15,944)13,069
Weighted average number of shares outstanding, basic and diluted 100,187102,843107,231107,231
Net income (loss) per share, basic and diluted 0.350.08(0.15)0.12
Comprehensive Income (Loss) 
Net income (loss) 35,0148,378(15,944)13,069
Comprehensive income 
Unrealized gain on derivative financial instruments (2,863)12,5896,6882,599
Total comprehensive income (2,863)12,5896,6882,599
Comprehensive income (loss) 32,15120,967(9,256)15,668

Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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