Income Statement

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 2014 Y2015 Y2016 Y2017 Y2018 Q1 YTD
Source Document12/31/201612/31/201712/31/201712/31/20173/31/2018
(in thousands)     
Rental 243,341237,856244,349267,26565,628
Related party revenue 
Management fees and interest income from loans 6,2415,9305,4655,2851,256
Other 1018174389
Total revenues 249,683243,867249,888272,58866,893
Real estate operating expenses 62,03261,89065,33571,21217,151
Real estate taxes and insurance 36,85738,66040,14045,84111,177
Depreciation and amortization 95,91591,35993,052101,25824,035
General and administrative 12,98313,29114,12613,4713,432
Interest 27,43325,43226,54832,3879,486
Total expenses 235,220230,632239,201264,16965,281
Income before equity in losses of non-consolidated REITs, other and gain on sale of properties and properties held for sale, less applicable income tax and taxes 14,46313,23510,6878,4191,612
Interest income 3100NA
Equity in losses of non-consolidated REITs (1,760)(1,451)(831)(3,604)(105)
Other 001,878(1,878)0
Gain on sale of properties and properties held for sale, less applicable income tax 94023,662(2,938)(18,481)0
Income before taxes on income 13,64635,4478,796(15,544)1,507
Taxes on income 49843341840082
Net income 13,14835,0148,378(15,944)1,425
Weighted average number of shares outstanding, basic and diluted 100,187100,187102,843107,231107,231
Net income per share, basic and diluted 0.130.350.08(0.15)0.01
Comprehensive Income 
Net income 13,14835,0148,378(15,944)1,425
Other comprehensive income (loss) 
Unrealized gain on derivative financial instruments (7,525)(2,863)12,5896,6886,575
Total comprehensive income (7,525)(2,863)12,5896,6886,575
Total other comprehensive income (loss) 5,62332,15120,967(9,256)8,000

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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