Brixmor Property Group Inc. BRX Income Statement

Brixmor property group inc. (BRX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Sep'12
Revenues
Rental income
1,156,826	1,166,379	1,170,803	1,184,243	1,206,226	1,233,068	1,467,437	1,407,843	1,348,900	1,281,724	1,003,514	1,004,795	996,593	998,118	995,699	993,669	992,124	984,548	976,169	971,160	967,117	960,715	951,362	933,767	910,076	887,466	874,322	0	0	0
Expense reimbursements
-	-	-	-	-	-	-	-	-	-	276,322	279,302	274,026	270,548	276,406	272,241	275,990	276,032	270,877	269,052	269,195	268,035	260,998	258,138	251,794	242,803	237,287	0	0	0
Other revenues
2,594	1,879	1,961	2,036	2,078	1,272	-3,974	-2,853	-1,161	1,456	7,318	7,138	7,855	7,106	5,184	5,827	5,677	5,400	7,989	8,267	8,005	7,849	14,409	14,485	14,791	16,135	10,511	0	0	0
Total revenues
1,159,420	1,168,258	1,172,764	1,186,279	1,208,304	1,234,340	1,256,745	1,264,761	1,274,549	1,283,180	1,287,154	1,291,235	1,278,474	1,275,772	1,277,289	1,271,737	1,273,791	1,265,980	1,255,035	1,248,479	1,244,317	1,236,599	1,226,769	1,206,390	1,176,661	1,146,404	1,122,120	0	0	0
Operating expenses
Operating costs
123,974	124,876	125,015	127,411	131,985	136,217	136,477	135,013	134,157	136,092	136,877	137,413	135,803	133,429	133,205	130,116	129,368	129,477	127,371	128,211	129,433	129,148	126,537	125,781	121,551	116,522	115,524	0	0	0
Real estate taxes
170,526	170,988	172,221	173,244	175,002	177,401	178,873	179,238	178,355	179,097	179,208	181,944	176,563	174,487	178,162	175,822	181,113	180,911	180,547	179,421	179,259	179,504	176,350	174,019	171,202	168,468	164,598	0	0	0
Depreciation and amortization
330,053	332,431	335,170	337,516	347,257	352,245	356,888	365,944	371,480	375,028	377,708	381,806	380,754	387,302	397,145	401,247	409,870	417,935	423,130	431,795	436,954	441,630	443,593	440,968	439,990	438,547	450,372	0	0	0
Provision for doubtful accounts
-	-	3,624	6,718	-	10,082	7,758	5,880	6,688	5,323	6,626	7,628	7,492	9,182	9,146	8,881	9,785	9,540	9,871	10,689	11,144	11,537	11,570	11,870	11,463	10,899	10,971	0	0	0
Impairment of real estate assets
25,888	24,402	26,562	34,764	40,505	53,295	56,922	51,615	50,320	40,104	30,566	21,472	10,840	5,154	2,169	198	198	1,005	807	807	807	0	0	1,531	0	-	0	0	-	0
General and administrative
99,463	102,309	103,809	100,468	96,613	93,596	90,159	91,788	93,716	92,247	89,582	88,531	92,481	92,248	95,133	95,376	88,463	98,454	93,984	91,578	91,232	80,175	114,906	118,887	117,672	121,082	85,903	0	0	0
Total operating expenses
749,904	755,006	766,401	780,121	799,029	822,836	827,077	829,478	834,716	827,891	820,567	818,794	803,933	801,802	814,960	811,640	818,797	837,322	835,710	842,501	848,829	841,994	872,956	871,525	863,409	857,049	828,899	0	0	0
Other income (expense)
Dividends and interest
676	699	738	766	570	519	487	407	388	365	295	308	542	542	555	523	294	315	407	519	588	602	642	679	759	832	907	0	0	0
Interest expense
190,463	189,775	192,129	199,795	206,520	215,025	221,811	223,857	226,100	226,660	225,773	226,218	224,959	226,671	230,205	233,917	239,891	245,012	249,637	253,615	257,410	262,812	271,812	290,868	319,288	343,193	368,230	0	0	0
Gain on sale of real estate assets
56,070	54,767	96,391	190,103	205,322	209,168	172,970	79,579	71,490	68,847	80,301	56,809	44,418	35,613	10,232	17,006	0	-	0	0	-	378	377	1,879	2,601	2,223	2,224	0	0	0
Gain (loss) on extinguishment of debt, net
-1,635	-1,600	-18,534	-37,350	-36,934	-37,096	-20,172	1,415	1,628	498	605	-2,265	-2,094	-832	-151	1,028	1,428	1,720	-10,266	-9,943	-11,193	-13,761	-4,818	-23,543	-24,454	-20,028	0	0	0	-
Other
-2,490	-2,550	-2,561	-3,122	-3,551	-2,786	-2,516	-2,754	-2,253	-2,907	-3,290	-3,460	-4,757	-4,957	-4,491	-241	-1,071	-348	-3,216	-7,301	-6,459	-8,431	-8,245	-10,469	-12,210	-11,014	-9,853	0	0	0
Total other expense
-137,862	-138,479	-116,095	-49,398	-41,113	-45,220	-71,042	-145,210	-154,847	-159,857	-147,862	-174,826	-186,850	-196,305	-221,540	-222,305	-227,496	-231,581	-253,488	-261,116	-274,474	-284,024	-283,856	-322,322	-352,592	-371,180	-392,735	0	0	0
Income before equity in income of unconsolidated joint venture
-	-	-	-	-	-	-	-	-	295,432	318,725	297,615	287,691	277,665	240,789	237,792	227,498	197,077	165,837	144,862	121,014	110,581	69,957	12,543	-39,340	-81,825	-99,514	0	0	0
Equity in income of unconsolidated joint venture
-	-	-	-	-	-	-	-	-	381	510	601	557	477	449	460	451	459	480	459	420	370	414	549	985	1,167	1,119	0	0	0
Gain on disposition of unconsolidated joint venture interest
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	1,820	1,820	1,820	1,820	0	0	0	0	-
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	112,771	72,191	14,912	-36,535	-80,658	-98,395	0	0	0
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,909	9,286	9,429	9,109	3,505	-585	0	0	0
Gain on disposition of operating properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,171	15,187	15,187	17,818	3,392	5,946	0	0	0
Impairment of real estate held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-45,122	-50,958	0	0	0
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,080	22,674	21,534	-15,162	-38,225	-45,597	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	0	0	-	-	0	0	-	300,369	323,791	298,216	288,248	278,142	241,238	238,252	227,949	197,536	167,071	146,116	122,247	132,851	94,865	36,446	-51,697	-118,883	-143,992	0	0	0
Net income attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	76	191	504	1,518	2,514	3,401	4,134	4,175	3,816	5,665	11,453	18,223	43,849	40,895	28,345	6,937	-25,349	-34,044	0	0	0
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
271,654	274,773	290,268	356,760	368,162	366,284	372,110	300,202	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Dividends, Preferred Stock
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common stockholders
-	-	-	-	-	-	-	-	-	300,254	323,411	297,523	286,580	275,478	237,687	233,968	223,624	193,570	161,256	134,513	103,874	88,852	53,808	7,939	-58,796	-93,696	0	0	0	-
Earnings Per Share [Abstract]
Basic (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.10	0.08	0.11	0.10	0.07	-0.05	-0.10	-0.09	-0.09	-0.14
Diluted (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.10	0.08	0.11	0.10	0.07	-0.05	-0.10	-0.09	-0.09	-0.14
Net income attributable to common stockholders per common share:
Basic (usd per share)
0.20	0.21	0.27	0.23	0.21	0.25	0.49	0.27	0.20	0.23	0.27	0.25	0.23	0.31	0.19	0.21	0.20	0.19	0.18	0.18	0.10	0.08	0.11	0.10	0.07	-0.05	-0.10	-0.24	-0.11	-0.16
Diluted (usd per share)
0.20	0.21	0.27	0.23	0.21	0.26	0.49	0.26	0.20	0.23	0.27	0.25	0.23	0.31	0.19	0.21	0.20	0.19	0.18	0.18	0.10	0.08	0.11	0.10	0.07	-0.05	-0.10	-0.24	-0.11	-0.16
Weighted average shares:
Basic (in shares)
297,841	298,146	298,031	298,140	298,599	299,192	302,170	302,776	304,158	304,917	304,936	304,914	304,569	304,339	303,013	299,872	299,180	298,899	298,464	298,464	296,189	272,391	244,078	228,978	228,113	213,947	180,675	180,675	180,675	182,242
Diluted (in shares)
298,264	300,535	298,879	298,893	299,029	299,762	302,382	302,934	304,278	306,038	305,176	305,115	304,795	317,136	303,521	300,204	299,379	324,423	298,936	298,994	297,715	273,683	244,835	230,469	229,365	213,947	180,675	180,675	180,675	240,905
Brixmor Operating Partnership LP
Rental income
1,156,826	1,166,379	1,170,803	1,184,243	1,206,226	1,233,068	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
2,594	1,879	1,961	2,036	2,078	1,272	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
1,159,420	1,168,258	1,172,764	1,186,279	1,208,304	1,234,340	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating costs
123,974	124,876	125,015	127,411	131,985	136,217	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
170,526	170,988	172,221	173,244	175,002	177,401	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
330,053	332,431	335,170	337,516	347,257	352,245	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for doubtful accounts
-	-	3,624	6,718	-	10,082	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of real estate assets
25,888	24,402	26,562	34,764	40,505	53,295	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
99,463	102,309	103,809	100,468	96,613	93,596	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
749,904	755,006	766,401	780,121	799,029	822,836	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends and interest
676	699	738	766	570	519	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
190,463	189,775	192,129	199,795	206,520	215,025	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate assets
56,070	54,767	96,391	190,103	205,322	209,168	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) on extinguishment of debt, net
-1,655	-1,620	-18,534	-37,350	-36,934	-37,096	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-2,490	-2,550	-2,561	-3,122	-3,551	-2,786	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense
-137,862	-138,479	-116,095	-49,398	-41,113	-45,220	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (usd per share)
0.20	0.21	0.27	0.23	0.21	0.25	0.49	0.27	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (usd per share)
0.20	0.21	0.27	0.23	0.21	0.26	0.49	0.26	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (in shares)
297,841	298,146	298,031	298,140	298,599	299,192	302,170	302,776	304,158	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in shares)
298,264	300,535	298,879	298,893	299,029	299,762	302,382	302,934	304,278	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-