SITE Centers Corp. DDR Income Statement

Site centers corp. (DDR)

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	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues from operations:
Rental income
443,729	443,421	453,233	471,321	559,049	650,594	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Minimum rents
-	-	-	-	-	-	-	-	-	-	653,710	677,629	691,070	701,208	712,429	715,108	716,407	719,737	721,664	713,034	703,066	688,556	653,685	622,181	592,570	563,098	498,453	492,110	483,129	474,693	488,945	479,390	473,290	471,617	504,920	0	0	-	0	-	-	-	-
Percentage and overage rents
-	-	-	-	-	-	-	-	-	-	7,365	7,542	7,373	7,610	7,458	7,100	6,818	6,267	6,051	5,723	4,975	5,231	5,204	5,551	5,601	5,650	5,570	5,012	4,951	4,675	4,490	5,236	5,357	5,825	4,553	0	0	-	0	-	-	-	-
Recoveries from tenants
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee and other income
61,662	63,682	64,662	67,245	59,276	49,777	54,994	52,939	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Minimum rents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Percentage and overage rents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Recoveries from tenants
-	-	-	-	-	-	-	-	-	-	-	-	234,296	-	241,421	243,593	244,238	246,719	247,056	243,257	237,267	230,987	222,972	210,819	199,530	186,672	166,511	162,387	158,929	156,483	155,105	153,832	154,305	155,823	156,746	159,511	159,690	162,046	174,112	174,284	0	0	0
Fee and other income
-	-	-	-	-	-	-	-	-	-	-	-	59,064	-	59,024	57,866	56,206	55,348	55,280	56,257	57,680	60,901	62,574	66,929	73,439	74,515	72,405	74,307	69,801	71,236	0	0	0	-	-	-	-	-	-	-	-	0	0
Business interruption income
-	-	885	1,784	-	6,884	15,384	13,600	10,500	8,500	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue from operations
506,276	507,988	518,780	540,350	623,209	707,255	798,103	890,195	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management fees, development fees and other fee income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Fee and other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82,939	81,593	84,188	84,393	63,138	45,229	0	0	0
Total revenue from operations
-	-	-	-	-	-	-	-	-	-	-	-	991,803	-	1,020,332	1,023,667	1,023,669	1,028,071	1,030,051	1,018,271	1,002,988	985,675	944,435	905,480	871,140	829,935	742,939	733,816	716,810	707,087	726,065	715,879	712,111	713,798	716,497	722,398	732,072	741,932	787,426	791,910	0	0	0
Rental operation expenses:
Operating and maintenance
70,994	71,355	73,082	74,730	90,047	104,232	123,546	137,086	135,176	135,141	141,814	141,900	145,080	149,347	141,300	145,251	145,950	147,418	146,073	146,514	144,475	142,336	139,237	135,940	134,821	129,952	120,504	118,684	115,964	117,097	126,340	0	0	-	0	-	-	-	-	-	-	-	-
Operating and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	136,980	138,133	0	0	0
Real estate taxes
68,222	68,308	72,310	76,800	89,480	103,760	113,623	123,030	126,296	128,602	133,003	138,542	141,332	142,787	141,939	143,167	144,430	146,275	147,540	145,136	142,424	138,771	133,974	125,687	116,860	109,227	96,064	94,038	92,663	91,164	90,800	91,171	91,483	91,860	93,105	96,813	96,666	98,845	107,218	104,639	0	0	0
Impairment charges
2,750	3,370	4,300	21,440	39,500	69,324	348,521	338,915	348,951	340,480	66,382	160,975	132,879	110,906	104,877	0	0	279,021	290,077	291,525	305,867	29,175	14,261	22,073	21,373	19,044	23,441	16,741	45,200	46,741	58,528	102,136	60,846	63,161	76,413	13,738	87,894	84,855	59,777	124,530	0	0	0
Hurricane property and impairment loss, net
-	-	0	-157	-	817	6,906	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hurricane property loss
-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
55,648	58,384	60,633	60,561	62,905	61,639	55,105	53,322	58,802	77,028	73,168	78,504	74,247	61,051	73,080	71,891	72,663	73,382	81,068	83,012	82,826	84,484	79,311	79,017	80,049	79,556	78,877	78,178	77,192	76,444	76,600	76,007	74,855	85,221	88,339	90,565	91,676	85,573	88,431	96,663	0	0	0
Depreciation and amortization
165,472	165,087	168,987	177,884	210,286	242,102	276,349	311,930	329,744	346,204	365,838	376,079	383,501	389,519	392,626	394,330	395,932	402,045	406,203	406,318	402,221	402,825	389,679	362,424	334,268	296,560	242,229	231,834	227,034	219,902	226,383	220,274	210,915	205,258	199,712	199,253	200,926	202,981	214,169	217,953	0	0	0
Total rental operation expenses
363,086	366,504	379,312	411,258	492,285	581,874	917,802	971,187	1,005,649	1,033,385	786,294	896,000	877,039	853,610	853,822	754,639	758,975	1,048,141	1,070,961	1,072,505	1,077,813	797,591	756,462	725,141	687,371	634,339	561,115	539,475	558,053	551,348	626,945	0	0	-	0	-	-	-	-	-	-	-	-
Total rental operation expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-
Other income (expense):
Interest income
-	-	-	-	-	-	-	-	-	-	31,619	34,116	36,396	-	35,310	33,337	31,102	29,213	0	0	0	-	-	-	0	-	26,028	21,664	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total rental operation expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest income
16,973	18,009	18,683	19,122	19,617	20,437	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	10,508	9,662	8,768	7,302	7,729	9,343	0	0	0
Interest expense
83,582	84,721	89,363	95,165	118,991	141,305	157,531	176,865	180,860	188,647	198,771	206,415	211,519	217,589	225,052	229,329	236,604	241,727	243,538	242,095	240,442	237,120	229,666	227,632	221,624	214,370	195,521	194,505	194,564	197,641	206,311	208,508	211,062	212,839	214,801	210,894	210,845	209,643	217,036	222,787	0	0	0
Loss on debt retirement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13,495	-13,629	0	0	-	0	-	-	485	24,215	69,783	0	0	0
Gain on equity derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,926	-3,612	-14,890	6,637	-40,157	-132,793	-201,540	0	0	0
Other (expense) income, net
-17,205	357	-11,833	-12,965	-49,135	-110,895	-102,021	-164,907	-129,606	-68,003	-65,446	-1,490	1,545	3,322	3,031	3,175	3,462	-1,739	-2,521	-5,039	-11,507	-12,262	-14,162	-13,686	-7,691	-6,408	-13,967	-13,553	-19,104	-17,806	-7,288	-5,239	-7,930	-4,987	-10,612	-14,667	-19,748	-24,148	-16,126	-18,908	0	0	0
Total other income (expense)
-83,814	-66,355	-82,513	-89,008	-148,509	-231,763	-238,141	-318,609	-285,153	-228,286	-232,598	-173,789	-173,578	-177,213	-186,711	-192,817	-202,040	-214,253	-217,366	-223,120	-231,988	-233,455	-231,717	-225,167	-210,525	-197,237	-183,152	-182,753	-199,724	-213,142	0	0	0	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-210,032	-202,274	0	-	0	0	-	-	-
Income before earnings from equity method investments and other items
59,376	75,129	56,955	40,084	-17,585	-106,382	-367,708	-418,232	-394,567	-340,083	-74,599	-99,120	-58,814	-25,018	-20,201	76,211	62,654	-234,323	-258,276	-277,354	-306,813	-45,371	-43,744	-44,828	-26,756	-1,641	-1,328	11,588	-40,967	-57,403	-88,433	0	0	-	0	-	-	-	-	-	-	-	-
Total income expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Total income expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Loss before earnings from equity method investments and other items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-
Equity in net income of joint ventures
12,647	11,519	5,124	-408	1,622	9,365	16,095	23,826	19,288	8,837	4,047	-2,221	-387	15,699	8,595	10,700	11,225	-3,135	3,099	6,071	5,560	10,989	11,517	11,677	9,355	6,819	23,827	25,533	29,956	35,250	14,749	6,673	20,008	13,734	25,328	23,117	5,927	5,600	-3,960	-8,312	0	0	0
Reserve of preferred equity interests, net
32,502	15,544	18,991	14,819	8,560	11,422	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of joint venture interest
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reserve of preferred equity interests
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reserve of preferred equity interests
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of joint venture investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,652	10,080	10,080	10,080	980	0	26,111	26,111	26,671	0	0	0	-	-	-	-	-	-	-	-	-	-
Gain on sale and change in control of interests, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	7,772	7,954	11,938	102,275	87,996	87,814	84,896	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Loss before tax (expense) benefit of taxable REIT subsidiaries and state franchise and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	-	-	-
Tax expense of taxable REIT subsidiaries and state franchise and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-141,818	-180,202	-137,834	-	-15,988	83,486	63,619	-237,881	-275,519	-286,899	-226,601	21,107	63,018	57,492	-10,583	21,419	18,907	48,204	39,690	28,172	11,497	-62,851	-42,744	-5,603	-7,604	0	0	-	0	-	-	-	-
Gain (loss) on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	89,398	66,664	5,837	-23,104	-31,267	-35,720	-36,278	-48,785	-59,364	-36,496	-42,446	-35,518	-20,873	-41,333	0	0	-	0	-	-	0	0
(Loss) income before gain on disposition of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110,505	129,682	63,329	-33,687	-9,848	-16,813	11,926	-9,095	-31,192	-85,248	0	0	-	0	-	-	-	-	-	-	-	-
Gain on disposition of real estate, net
15,776	31,380	216,850	202,477	231,772	225,406	73,790	117,957	133,048	161,164	152,933	130,010	99,132	73,386	136,887	157,312	154,858	167,571	78,570	39,039	29,244	3,060	4,573	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Loss from continuing operations before equity in net loss of joint venture, impairment of joint venture investments, tax benefit (expense) of taxable REIT subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Loss from continuing operations before equity in net loss of joint ventures, tax benefit (expense) of taxable REIT subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Impairment of joint venture investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	0	0
Gain on change in control and sale of interests, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-
Gain on change in control of interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Income before tax expense
100,978	102,484	259,938	227,334	207,249	116,967	-155,352	-180,691	-192,697	-230,714	-57,789	-105,042	-62,902	62,980	-14,602	85,002	65,463	-231,595	-268,775	-280,897	-220,530	22,962	64,347	59,439	-7,575	24,104	21,699	50,855	41,005	29,303	-20,735	0	0	-	0	-	-	-	-	-	-	-	-
Income (loss) before tax expense of taxable REIT subsidiaries and state franchise and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Loss from continuing operations before tax expense of taxable REIT subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Loss from continuing operations before tax benefit (expense) of taxable REIT subsidiaries and state franchise and income taxes and gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Tax expense of taxable REIT subsidiaries and state franchise and income taxes
620	659	1,078	1,067	1,152	862	3,066	12,095	12,177	12,418	10,643	1,774	1,546	1,781	1,386	1,516	1,844	6,286	6,744	6,002	6,071	1,855	1,329	1,947	3,008	2,685	2,792	2,651	1,315	1,131	0	0	0	-	-	-	-	-	-	0	0	0	0
Gain (loss) on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Loss before gain on disposition of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	-	-	-
(Loss) gain on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	8,605	2,186	0	-	0	0	-	-	-
Income (loss) before loss on disposition of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Income loss before gain on disposition of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Loss on disposition of real estate, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Net income
100,358	101,825	258,860	226,267	206,097	116,105	-285,435	-275,512	-243,001	-243,132	11,115	-50,192	-38,702	61,199	120,899	240,798	218,477	-70,310	-175,477	-168,819	-110,971	113,565	132,446	65,760	-34,253	-9,381	-16,763	10,308	-3,954	-25,329	-20,220	-93,768	-69,657	-19,397	-108,782	-77,860	-185,757	-247,721	-304,161	-549,405	0	0	0
Income attributable to non-controlling interests, net
1,116	1,126	1,316	1,284	1,720	1,671	-984	-975	-1,404	-1,447	1,021	1,057	1,100	1,187	1,162	1,146	1,285	1,858	858	-1,535	-1,106	-3,717	-2,747	-452	-1,135	794	625	583	508	493	621	-3,200	-3,434	-3,543	-3,724	-1,481	-35,958	-38,363	0	0	0	-	-
Loss attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net income attributable to SITE Centers
99,242	100,699	257,544	224,983	204,377	114,434	-284,451	-274,537	-241,597	-241,685	10,094	-51,249	-39,802	60,012	119,737	239,652	217,192	-72,168	-176,335	-167,284	-109,865	117,282	135,193	66,212	-33,118	-10,175	-17,388	9,725	-4,462	-25,822	-20,613	-90,340	-66,223	-15,854	-105,286	-76,607	-149,799	-209,358	-262,978	-475,253	0	0	0
Write-off of preferred share original issuance costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-
Preferred dividends
28,981	32,231	33,531	33,531	33,531	33,531	33,531	33,532	31,548	28,759	25,969	23,180	22,375	22,375	22,375	22,375	22,375	22,375	22,375	22,375	23,040	24,054	25,069	26,083	27,299	27,721	28,794	29,153	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Preferred dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-
Preferred dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-
Preferred dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Net income attributable to common shareholders
63,085	61,292	224,013	191,452	170,846	80,903	-317,982	-308,069	-273,145	-270,444	-15,875	-74,429	-62,177	37,637	97,362	217,277	194,817	-94,543	-198,710	-189,659	-134,848	91,285	108,181	38,186	-65,663	-43,142	-50,777	-30,541	-38,974	-60,271	-55,000	-118,209	-100,612	-53,843	-146,875	-121,796	-192,068	-251,627	-305,246	-517,521	0	0	0
Per share data:
Income (loss) from continuing operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.17	-0.08	-	-0.01	-0.04	0.01	0.00	0.05	-0.04	-0.02	-0.07	-0.15	0.00	0.10	-0.34	-0.09	-0.21	-0.14	-0.91	-0.88
Income from discontinued operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.02	0.01	-	-0.01	-0.07	-0.01	-0.01	-0.01	-0.12	-0.06	-	-0.03	-0.10	-	-0.05	-0.01	-0.18	-0.01	0.01	-0.76
Basic
0.15	0.05	0.08	0.05	0.15	0.93	-0.09	-0.07	-0.34	-1.41	-0.04	0.13	-0.16	0.17	-0.18	0.10	0.11	0.24	0.15	0.03	-0.69	-0.04	0.17	0.19	-0.07	-	-0.02	-0.11	0.00	-0.01	0.04	-0.16	-0.08	-0.02	-0.18	-0.10	0.10	-0.39	-0.10	-0.39	-0.15	-0.90	-1.64
Income (loss) from continuing operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.17	-0.08	-	-0.01	-0.04	0.01	0.00	0.05	-0.04	-0.02	-0.07	-0.15	0.01	0.01	-0.25	-0.09	-0.30	-0.14	-0.91	-0.88
Income from discontinued operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.16	0.02	0.01	-	-0.01	-0.07	-0.01	-0.01	-0.01	-0.12	-0.06	-	-0.03	-0.10	-	-0.06	-0.01	-0.17	-0.01	0.01	-0.76
Diluted
0.15	0.05	0.08	0.05	0.15	0.93	-0.09	-0.07	-0.34	-1.41	-0.04	0.13	-0.16	0.17	-0.18	0.10	0.11	0.24	0.15	0.03	-0.69	-0.04	0.17	0.19	-0.07	-	-0.02	-0.11	0.00	-0.01	0.04	-0.16	-0.08	-0.01	-0.18	-0.10	0.01	-0.31	-0.10	-0.47	-0.15	-0.90	-1.64