Site centers corp. (DDR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues from operations:
Rental income

443,421

650,594

875,890

-

-

-

-

-

-

-

-

-

Minimum rents

-

-

-

701,208

719,737

688,556

563,098

474,693

471,617

490,058

485,333

-

Percentage and overage rents

-

-

-

7,610

6,267

5,231

5,650

4,675

5,825

5,435

6,743

-

Recoveries from tenants

-

-

-

238,419

-

-

-

-

-

-

-

-

Fee and other income

63,682

49,777

37,198

58,568

-

-

-

-

-

-

-

-

Minimum rents

-

-

-

-

-

-

-

-

-

-

-

543,457

Percentage and overage rents

-

-

-

-

-

-

-

-

-

-

-

8,630

Recoveries from tenants

-

-

-

-

246,719

230,987

186,672

156,483

155,823

162,046

161,613

180,711

Fee and other income

-

-

-

-

55,348

60,901

74,515

71,236

80,533

-

-

-

Business interruption income

885

6,884

8,500

0

0

-

-

-

-

-

-

-

Total revenue from operations

507,988

707,255

921,588

1,005,805

-

-

-

-

-

-

-

-

Fee and other income

-

-

-

-

-

-

-

-

-

84,393

84,893

92,270

Total revenue from operations

-

-

-

-

1,028,071

985,675

829,935

707,087

713,798

741,932

738,582

825,068

Rental operation expenses:
Operating and maintenance

71,355

104,232

135,141

149,347

147,418

142,336

129,952

117,097

122,718

123,201

-

-

Operating and maintenance

-

-

-

-

-

-

-

-

-

-

120,988

129,852

Real estate taxes

68,308

103,760

128,602

142,787

146,275

138,771

109,227

91,164

91,860

98,845

93,083

97,199

Impairment charges

3,370

69,324

340,480

110,906

279,021

29,175

19,044

46,741

63,161

84,855

12,245

29,603

Hurricane property and impairment loss, net

0

817

5,930

0

-

-

-

-

-

-

-

-

Hurricane property loss

-

-

-

-

0

-

-

-

-

-

-

-

General and administrative

58,384

61,639

77,028

61,051

73,382

84,484

79,556

76,444

85,221

85,573

94,365

97,719

Depreciation and amortization

165,087

242,102

346,204

389,519

402,045

402,825

296,560

219,902

205,258

202,981

194,311

210,541

Total rental operation expenses

366,504

581,874

1,033,385

853,610

1,048,141

797,591

634,339

551,348

568,218

595,455

-

-

Total rental operation expenses

-

-

-

-

-

-

-

-

-

-

514,992

-

Other income (expense):
Interest income

-

-

-

-

29,213

15,927

-

15,800

9,832

-

-

-

Interest income

-

-

-

-

-

-

23,541

-

-

-

-

-

Total rental operation expenses

-

-

-

-

-

-

-

-

-

-

-

564,914

Interest income

18,009

20,437

28,364

37,054

-

-

-

-

-

7,302

11,966

5,230

Interest expense

84,721

141,305

188,647

217,589

241,727

237,120

214,370

197,641

212,839

209,643

206,890

229,163

Loss on debt retirement

-

-

-

-

-

-

-

-13,495

-89

485

145,050

10,455

Gain on equity derivative instruments

-

-

-

-

-

-

-

-

21,926

-40,157

-199,797

0

Other (expense) income, net

357

-110,895

-68,003

3,322

-1,739

-12,262

-6,408

-17,806

-4,987

-24,148

-28,894

-28,131

Total other income (expense)

-66,355

-231,763

-228,286

-177,213

-214,253

-233,455

-197,237

-213,142

-186,157

-

-

-

Total other income (expense)

-

-

-

-

-

-

-

-

-

-266,161

-278,565

-

Income before earnings from equity method investments and other items

75,129

-106,382

-340,083

-25,018

-234,323

-45,371

-1,641

-57,403

-40,577

-119,684

-

-

Total income expense

-

-

-

-

-

-

-

-

-

-

-

-241,609

Loss before earnings from equity method investments and other items

-

-

-

-

-

-

-

-

-

-

-54,975

18,545

Equity in net income of joint ventures

11,519

9,365

8,837

15,699

-3,135

10,989

6,819

35,250

13,734

5,600

-9,733

17,719

Reserve of preferred equity interests, net

15,544

11,422

61,000

-

-

-

-

-

-

-

-

-

Reserve of preferred equity interests

-

-

-

0

0

-

-

-

-

-

-

-

Impairment of joint venture investments

-

-

-

-

1,909

30,652

980

26,671

2,921

-

-

-

Gain on sale and change in control of interests, net

0

0

368

-1,087

7,772

87,996

19,906

78,127

25,170

-

-

-

Loss before tax (expense) benefit of taxable REIT subsidiaries and state franchise and income taxes

-

-

-

-

-

-

-

-

-

-

-225,427

-

Tax expense of taxable REIT subsidiaries and state franchise and income taxes

-

-

-

-

-

-

-

-

-

-

-890

-

Loss from continuing operations

-

-

-

-

-237,881

21,107

21,419

28,172

-5,603

-162,253

-224,537

-

Income from discontinued operations

-

-

-

-

-

89,398

-31,267

-59,364

-20,873

-86,786

-188,230

-

(Loss) income before gain on disposition of real estate

-

-

-

-

-

110,505

-9,848

-31,192

-26,476

-249,039

-

-

Gain on disposition of real estate, net

31,380

225,406

161,164

73,386

167,571

3,060

467

5,863

-

-

-

-

Impairment of joint venture investments

-

-

-

-

-

-

-

-

-

227

184,584

106,957

Gain on change in control and sale of interests, net

-

-

-

-

-

-

-

-

-

0

23,865

0

Income before tax expense

102,484

116,967

-230,714

62,980

-231,595

22,962

24,104

29,303

-4,594

-114,311

-

-

Income (loss) before tax expense of taxable REIT subsidiaries and state franchise and income taxes

-

-

-

-

-

-

-

-

-

-

-

-70,693

Tax expense of taxable REIT subsidiaries and state franchise and income taxes

659

862

12,418

1,781

6,286

1,855

2,685

1,131

1,009

47,942

-

-17,544

Gain (loss) on disposition of real estate, net of tax

-

-

-

-

-

-

-

-

7,079

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-53,149

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-36,882

Loss before gain on disposition of real estate

-

-

-

-

-

-

-

-

-

-

-412,767

-

(Loss) gain on disposition of real estate, net of tax

-

-

-

-

-

-

-

-

-

1,318

9,127

-

Income loss before gain on disposition of real estate

-

-

-

-

-

-

-

-

-

-

-

-90,031

Loss on disposition of real estate, net of tax

-

-

-

-

-

-

-

-

-

-

-

6,962

Net income

101,825

116,105

-243,132

61,199

-70,310

113,565

-9,381

-25,329

-19,397

-247,721

-403,640

-83,069

Income attributable to non-controlling interests, net

1,126

1,671

-1,447

1,187

1,858

-3,717

794

493

-3,543

-38,363

47,047

-11,139

Net income attributable to SITE Centers

100,699

114,434

-241,685

60,012

-72,168

117,282

-10,175

-25,822

-15,854

-209,358

-356,593

-71,930

Write-off of preferred share original issuance costs

7,176

0

0

-

-

1,943

5,246

5,804

6,402

0

-

-

Preferred dividends

32,231

33,531

28,759

22,375

22,375

24,054

27,721

28,645

31,587

-

-

-

Preferred dividends

-

-

-

-

-

-

-

-

-

42,269

-

-

Preferred dividends

-

-

-

-

-

-

-

-

-

-

42,269

-

Preferred dividends

-

-

-

-

-

-

-

-

-

-

-

42,269

Net income attributable to common shareholders

61,292

80,903

-270,444

37,637

-94,543

91,285

-43,142

-60,271

-53,843

-251,627

-398,862

-114,199

Per share data:
Income (loss) from continuing operations attributable to common shareholders

-

-

-

-

-

-

-

-0.01

-0.12

-0.78

-1.63

-0.75

Income from discontinued operations attributable to common shareholders

-

-

-

-

-

-

-

-0.20

-0.08

-0.25

-0.88

-0.21

Basic

0.33

0.43

-1.48

0.20

-0.27

0.25

-

-0.21

-0.20

-1.03

-2.51

-0.96

Income (loss) from continuing operations attributable to common shareholders

-

-

-

-

-

-

-

-0.01

-0.20

-0.78

-1.63

-0.75

Income from discontinued operations attributable to common shareholders

-

-

-

-

-

-

-

-0.20

-0.08

-0.25

-0.88

-0.21

Diluted

0.33

0.43

-1.48

0.20

-0.27

0.25

-

-0.21

-0.28

-1.03

-2.51

-0.96

Loss from continuing operations attributable to common shareholders

-

-

-

-

-

-

-0.04

-

-

-

-

-

Income (loss) from discontinued operations attributable to common shareholders

-

-

-

-

-

-

-0.10

-

-

-

-

-

Net (loss) income attributable to common shareholders

-

-

-

-

-

-

-0.14

-

-

-

-

-