Saul centers inc. (BFS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue
Rental revenue

223,352

221,734

218,185

-

-

-

-

-

-

-

-

Other

8,173

5,485

8,114

8,990

6,255

8,869

5,475

5,379

5,521

6,010

4,473

Operating Leases, Income Statement, Minimum Lease Revenue

-

-

-

172,381

168,303

164,599

159,898

152,777

138,486

126,163

125,727

Expense recoveries

-

-

-

34,300

32,911

32,132

30,949

30,391

28,368

29,488

29,442

Percentage rent

-

-

-

1,379

1,608

1,492

1,575

1,545

1,503

1,447

1,326

Revenues

231,525

227,219

226,299

217,019

209,077

207,092

197,897

190,092

173,878

163,108

160,968

Expenses
Property operating expenses

29,946

28,202

27,689

27,527

26,565

26,479

24,559

23,794

24,715

22,897

21,301

Real estate taxes

27,987

27,376

26,997

24,680

23,663

22,354

22,415

22,325

18,435

17,744

17,754

Predevelopment expenses

-

-

-

-

132

503

3,910

2,667

0

-

-

Operating income

-

-

-

55,713

52,930

51,929

35,269

35,096

31,436

43,987

45,199

Other revenue

-

-

-

51

-

-

-

-

-

-

-

Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees

41,834

44,768

47,145

45,683

45,165

46,034

46,589

49,544

45,324

34,799

34,689

Depreciation, Depletion and Amortization

46,333

45,861

45,694

44,417

43,270

41,203

49,130

40,112

35,298

28,379

28,150

General and Administrative Expense

20,793

18,459

18,176

17,496

16,353

16,961

14,951

14,274

14,256

13,968

12,956

Total expenses

166,893

164,666

165,701

107,656

-

-

-

-

-

-

-

Acquisition Costs, Period Cost

-

-

-

60

84

949

106

1,129

2,534

1,179

-

Change in fair value of derivatives

-436

-3

70

-6

-10

-10

-7

36

-1,332

-

-

Loss on early extinguishment of debt

-

-

-

-

-

-

-497

0

0

-5,405

-2,210

Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes

-

-

-

1,013

11

6,069

0

0

-

-

-

Gains on sale of property

0

509

0

-

-

-

-

-

-

-

-

Gain on casualty settlement

-

-

-

-

-

-

77

219

245

2,475

329

Income from continuing operations

-

-

-

-

-

-

-

35,351

30,349

39,878

43,318

Loss from operations of properties sold

-

-

-

-

-

-

-

-81

-55

-284

-88

Gain on sales of properties

-

-

-

-

-

-

-

4,510

0

3,591

-

Income from discontinued operations

-

-

-

-

-

-

-

4,429

-55

3,307

-88

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

64,196

63,059

60,668

56,720

52,931

57,988

34,842

39,780

30,294

43,185

43,230

Income from continuing operations attributable to noncontrolling interests

-

-

-

-

-

-

-

5,693

3,561

5,930

-

Income from discontinued operations attributable to noncontrolling interests

-

-

-

-

-

-

-

713

0

492

-

Noncontrolling Interest [Abstract]
Income (Loss) Attributable to Noncontrolling Interest, before Tax

12,500

12,500

12,400

11,400

10,463

11,045

3,970

6,406

3,561

6,422

6,517

Net income attributable to Saul Centers, Inc.

51,723

50,554

48,257

45,279

42,468

46,943

30,872

33,374

26,733

36,763

36,713

Preferred Stock Dividends, Income Statement Impact

12,235

12,262

12,375

12,375

12,375

13,361

13,983

15,140

15,140

15,140

15,140

Preferred stock redemption

-

-

-

-

-

1,480

5,228

0

0

-

-

Preferred Stock Redemption Premium

3,235

2,328

0

0

-

-

-

-

-

-

-

Net income available to common stockholders

36,253

35,964

35,882

32,904

30,093

32,102

11,661

18,234

11,593

21,623

21,573

Basic:
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

0.70

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

0.23

-

-

-

Basic (in usd per share)

1.58

1.61

1.64

1.53

1.42

1.55

0.57

0.93

-

-

-

Diluted:
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

0.70

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

0.23

-

-

-

Earnings Per Share, Diluted

1.57

1.60

1.63

1.52

1.42

1.54

0.57

0.93

-

-

-

Basic and diluted:
Continuing operations (in usd per share)

-

-

-

-

-

-

-

-

0.61

1.00

1.20

Discontinued operations (in usd per share)

-

-

-

-

-

-

-

-

0.00

0.18

0.00

Basic and diluted (in usd per share)

-

-

-

-

-

-

-

-

0.61

1.18

1.20

Dividends declared per common share outstanding (in usd per share)

-

-

-

-

-

-

-

-

-

-

1.50

Expense recoveries
Expense recoveries

-

-

-

34,269

-

-

-

-

-

-

-

Property expenses
Provision for credit losses

-

-

-

1,494

915

680

968

1,151

1,880

1,334

919

Operating income

-

-

-

163,318

156,147

155,163

162,628

154,996

142,442

119,121

115,769

Total property expenses

-

-

-

53,701

-

-

-

-

-

-

-