DUKE REALTY CORPORATION DRE Income Statement

Duke realty corporation (DRE)

Income statement / Quarterly

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:
Rental and related revenue
218,755	217,387	215,374	213,107	209,965	202,858	196,912	192,093	193,456	179,391	169,611	165,836	171,676	119,666	162,322	157,910	201,803	41,260	200,938	201,996	214,615	206,858	202,067	204,780	208,646	115,322	221,655	215,308	209,879	176,776	199,326	197,213	196,693	129,039	184,581	180,009	190,986	23,738	228,299	205,588	211,918	219,082	218,828
General contractor and service fee revenue
7,614	13,088	25,955	23,919	54,964	67,999	34,986	18,465	41,101	36,228	25,217	23,576	9,399	20,264	19,351	26,044	23,151	23,047	33,599	23,901	52,820	39,429	59,739	69,512	55,820	45,592	62,807	50,793	47,404	48,564	93,932	63,607	68,968	112,179	127,708	135,362	146,547	100,971	132,351	168,398	113,641	100,880	129,444
Revenues
226,369	230,475	241,329	237,026	264,929	270,857	231,898	210,558	234,557	215,619	194,828	189,412	181,075	139,930	181,673	183,954	224,954	64,307	234,537	225,897	267,435	246,287	261,806	274,292	264,466	160,914	284,462	266,101	257,283	225,340	293,258	260,820	265,661	241,218	312,289	315,371	337,533	124,709	360,650	373,986	325,559	319,962	348,272
Expenses:
Rental expenses
18,843	18,161	19,158	17,597	20,668	17,878	17,268	16,377	19,913	15,957	16,224	14,506	16,237	11,095	16,933	17,017	29,278	-2,933	30,137	30,094	36,124	32,187	29,829	32,221	42,041	10,233	41,159	37,431	38,861	31,585	37,187	33,099	35,758	21,020	35,105	32,712	40,699	-9,544	47,628	45,446	51,336	49,030	48,240
Real estate taxes
36,727	32,964	31,739	32,375	32,442	31,412	31,515	31,196	31,146	27,394	28,157	26,902	26,511	18,411	26,001	24,899	29,627	9,477	27,702	27,747	30,779	27,657	29,501	28,652	29,203	16,758	29,433	29,569	29,040	23,659	27,303	27,260	27,849	15,654	26,355	26,147	27,471	-61	32,659	27,489	28,519	29,202	29,311
General contractor and other services expenses
6,568	12,151	23,640	23,189	52,586	64,517	33,730	15,253	40,409	35,380	24,079	22,374	7,624	20,137	17,182	22,228	20,920	20,715	29,694	21,738	47,023	36,375	52,528	63,857	47,271	40,908	59,392	45,192	38,341	45,351	87,719	57,879	63,921	101,300	120,547	122,969	135,664	94,433	124,653	160,617	107,162	96,241	123,664
Depreciation, Depletion and Amortization, Nonproduction
85,359	84,303	83,924	83,004	75,992	80,001	78,855	75,832	77,529	76,533	67,992	67,013	62,023	41,803	61,820	61,136	77,798	5,629	79,898	78,334	81,903	83,705	85,772	88,500	88,298	63,950	101,191	95,322	92,993	81,309	90,202	88,667	88,090	62,069	81,068	83,351	77,822	22,025	94,487	78,956	80,577	85,880	84,859
Costs and expenses, total
147,497	147,579	158,461	156,165	181,688	193,808	161,368	138,658	168,997	155,264	136,452	130,795	112,395	91,446	121,936	125,280	157,623	32,888	167,431	157,913	195,829	179,924	197,630	213,230	206,813	131,849	231,175	207,514	199,235	181,904	242,411	206,905	215,618	200,043	263,075	265,179	281,656	106,853	299,427	312,508	267,594	260,353	286,074
Other operating activities:
Income (Loss) from Equity Method Investments
2,539	18,812	3,736	4,143	4,715	5,923	5,552	1,682	8,287	4,787	1,841	51,933	4,749	9,999	12,010	3,534	21,860	-19,585	-5,088	15,123	6,246	11,992	19,178	60,826	2,321	3,674	-27	1,091	49,378	618	2,280	267	1,509	-1,325	3,104	1,713	1,073	455	580	2,016	4,929	2,364	2,462
Gain on dissolution of unconsolidated company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	30,697	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Promote income
-	-	-	-	-	-	-	-	-	-	0	20,007	-	-	2,212	24,087	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
8,937	30,578	173,646	30,592	-163	10,247	-107	149,962	44,886	20,330	21,952	34,341	37,046	24,504	82,698	39,314	15,577	27,549	71,259	107,410	23,484	29,401	47,143	70,318	15,853	58,071	0	940	168	99	403	119	-277	1,638	-1,437	492	67,856	32,745	-125	4,973	2,069	-	-
Earnings from sales of land
135	876	3,869	1,950	750	3,113	3,915	357	2,949	795	5,665	1,279	1,505	7,427	1,601	707	130	10,958	1,659	17,012	5,425	3,233	3,167	3,889	152	6,182	3,365	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Income (Expense), Net
-1,112	-803	-874	-1,518	-2,123	-1,329	-1,104	-1,529	-1,269	-1,986	-770	-718	-738	-367	-1,424	-836	-1,237	-1,368	-1,467	-1,555	-1,557	-1,159	-1,829	-1,987	-2,216	-7,994	-47	-35	-68	-1,224	130	196	265	-1,408	60	26	85	229	580	145	277	323	182
Undeveloped land carrying costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,108	2,531	2,198	2,223	2,140	2,168	2,298	1,913	2,259	2,453	2,309	2,051	2,359	2,542	2,251	2,601	2,680
Asset Impairment Charges
5,626	-	-	-	0	-	-	-	-	0	3,622	0	859	2,920	3,042	5,651	6,405	15,036	2,426	5,470	0	-	6,368	2,523	-	-	0	3,777	-	-	0	0	-	-	-	-	-	-	1,860	7,974	-	274,572	16,949
Expense impact of costs attributable to successful leasing activities
2,525	5,744	1,100	3,400	2,156	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
21,763	11,766	13,720	13,420	21,983	12,777	8,959	13,459	21,023	13,779	10,075	11,858	19,232	13,173	12,534	11,584	18,098	10,983	11,340	19,238	17,004	13,730	10,573	10,365	14,694	9,448	10,373	9,707	13,145	14,057	8,934	11,594	11,839	13,876	9,493	8,541	11,197	10,158	8,476	9,151	13,544	11,233	13,600
Other Operating Activities, Net
-19,415	32,021	165,534	18,300	-20,960	5,177	-703	137,013	33,830	10,147	14,991	94,984	22,471	25,470	81,521	80,268	11,827	-8,465	52,597	113,282	16,594	-10,478	50,718	120,158	1,416	57,322	-9,190	-14,019	34,135	-86,131	8,521	13,572	13,170	43,283	10,145	8,815	-55,338	-20,762	12,820	12,823	9,074	286,365	30,949
Operating income
59,457	114,917	248,402	99,161	62,281	82,226	69,827	208,913	99,390	70,502	73,367	153,601	91,151	73,954	141,258	138,942	79,158	22,954	119,703	181,266	88,200	55,885	114,894	181,220	59,069	86,387	44,097	44,568	92,183	27,831	42,326	40,343	36,873	11,702	39,069	41,377	111,215	38,618	48,403	48,655	48,891	-226,756	31,249
Other income (expenses):
Other Nonoperating Income (Expense)
1,395	2,564	2,085	2,534	2,758	3,915	4,129	4,727	4,463	5,524	6,404	2,260	533	438	507	567	2,523	1,611	1,343	1,375	338	310	356	229	351	668	145	921	153	120	150	98	146	115	172	284	87	30	149	204	151	796	5
Interest expense
23,494	21,510	22,604	23,510	22,132	22,869	21,462	20,675	20,000	20,326	20,835	21,680	24,162	18,233	27,283	29,511	37,730	4,057	41,615	42,976	49,610	48,056	47,421	51,448	49,261	31,356	56,618	57,019	57,181	52,160	58,812	59,146	59,299	45,778	54,528	53,814	52,124	10,705	61,491	58,044	56,167	56,180	50,917
Gain (Loss) on Extinguishment of Debt
-17,806	-6,307	0	0	-13	-148	-89	-151	0	0	-16,568	-9,561	25	-25,261	-6,243	-2,430	0	-	64	-82,653	-	-	0	-139	-	-	0	0	-	-	-	-	-	-	-	-	-	-55	-167	-15,773	-354	-13,631	1,449
Insured Event, Gain (Loss)
0	0	0	0	2,259	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related activity
-	-	-	-	-	-	-	-	-	-	-	-	-	-7,258	7	72	3	1,506	5,660	1,305	28	228	110	747	14	587	726	2,423	-643	6,755	-954	-1,029	-580	2,713	-342	-594	-589	-	57,513	-	-	-	-999
Income from continuing operations before income taxes
19,552	89,664	227,883	78,185	45,153	63,124	52,405	192,814	83,853	55,700	42,368	124,620	67,547	38,156	108,232	107,496	43,948	15,878	73,835	55,707	38,900	7,767	67,719	129,115	10,145	45,679	-13,102	-13,953	35,798	-	-17,290	-	-	-	-15,629	-	-	-	44,407	-	-	-295,771	-19,213
Income tax benefit (expense)
-60	2,221	-536	6,616	385	-667	-897	63	10,329	-8,274	359	5,426	2,132	-416	-359	-157	343	181	-3,305	-2,288	1,484	-3,440	-442	364	2,674	-580	-4,500	0	0	-	-103	-	-	-	-194	-	-	-	-1,126	-	-	7,947	-3,187
Income from continuing operations
19,612	87,443	228,419	71,569	44,768	63,791	53,302	192,751	73,524	63,974	42,009	119,194	65,415	38,572	108,591	107,653	43,605	15,697	77,140	57,995	37,416	11,207	68,161	128,751	7,471	46,259	-8,602	-13,953	35,798	-25,838	-17,187	-19,734	-22,860	-33,624	-15,435	-12,747	58,589	26,195	45,533	-24,958	-7,479	-303,718	-16,026
Discontinued operations:
Income before gain on sales and income taxes
-	-	0	0	-	0	85	31	-8	-588	2,563	11,095	5,366	9,077	4,249	2,278	237	1,725	-43	36	10,178	1,998	2,277	5,471	1,325	2,808	1,498	128	-629	1,069	-1,970	-1,089	-1,726	9,393	-1,522	-3,824	-5,403	-9,047	375	1,240	349	-160	1,651
Gain on sale of properties
48	79	112	99	155	635	136	2,889	132	128,508	120,179	1,109,091	0	-	319	252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	-876	11,613	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	9,608	4,568	2,530	151	8,822	68	396,170	28,553	1,593	3,396	7,776	18,100	34,998	9,939	83,785	8,325	3,357	-362	2,006	4,750	93,871	566	-1,111	6,200	-376	11,902	4,318	10,127	-10,433	928
Impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,273	772
Income from discontinued operations
48	-	112	99	155	-	221	2,920	124	-	123,618	1,108,573	5,366	-	-	-	-86	-	111	396,134	18,375	-405	1,119	2,305	16,775	32,190	8,441	83,657	8,954	2,288	1,608	3,095	6,476	84,478	2,088	2,713	11,603	8,671	11,527	3,078	9,778	-	49
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
19,660	87,522	228,531	71,668	44,923	64,426	53,523	195,671	73,648	190,166	165,627	1,227,767	70,781	48,180	113,159	110,183	43,756	24,519	77,208	454,165	65,969	12,800	71,557	136,527	25,571	81,257	1,337	69,832	44,123	-22,481	-17,549	-17,728	-18,110	60,247	-14,869	-13,858	64,789	25,819	57,435	-20,640	2,648	-314,151	-15,098
Dividends on preferred shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,788	6,072	7,046	7,037	7,355	7,356	7,355	9,550	11,082	11,081	11,082	13,193	14,006	14,399	15,974	15,974	16,016	16,726	18,363	18,363	18,363	18,363
Adjustments for redemption/repurchase of preferred shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,039	3,196	0	-483	0	0	0	5,932	0	0	0	5,730	0	3,633	0	163	-	5,652	4,492	-	-	-
Net (income) loss attributable to noncontrolling interests - consolidated entities not wholly owned by the Partnership
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	168	-	43	-84	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests
204	720	1,965	615	372	530	498	1,826	685	1,747	358	17,224	581	425	1,145	1,116	449	267	774	4,785	725	-16	756	1,793	334	4,328	48	983	598	-520	-400	-328	-643	1,276	-825	-790	1,083	26	993	-1,104	-451	-9,632	-1,055
Net income attributable to common shareholders
19,456	86,802	226,566	71,053	44,551	63,896	53,025	193,845	72,963	188,419	165,269	1,210,543	70,200	47,755	112,014	109,067	43,307	24,252	76,434	449,380	65,244	-3,011	61,533	127,688	18,683	69,574	-6,067	61,494	28,043	-33,043	-28,230	-28,482	-36,390	44,965	-32,076	-29,042	47,569	9,483	34,064	-42,391	-15,264	-322,882	-32,406
Basic net income per common share/unit:
Net income (loss) attributable to common unitholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-29,748	-	-	-	-	-	-	-
Continuing operations attributable to common shareholders/unitholders
0.05	0.24	0.62	0.20	0.12	0.18	0.15	0.53	0.20	0.17	0.12	0.33	0.18	0.11	0.31	0.30	0.12	0.04	0.22	0.16	0.11	-0.02	0.17	0.36	0.00	0.12	-0.05	-0.07	0.06	-0.13	-0.11	-0.12	-0.16	-0.19	-0.13	-0.11	0.16	0.07	0.08	-0.21	-0.12	-1.40	-0.16
Discontinued operations attributable to common shareholders/unitholders
-	-	0.00	0.00	-	-	0.00	0.01	-	0.35	0.34	3.07	0.02	-	0.01	0.01	-	0.02	0.00	1.14	0.08	0.00	0.01	0.02	0.06	0.09	0.03	0.26	0.03	0.01	0.00	0.01	0.02	0.36	0.00	-0.01	0.03	-0.01	0.05	0.02	0.05	-0.04	-
Total
-	-	0.62	0.20	-	-	0.15	0.54	-	0.52	0.46	3.40	0.20	-	0.32	0.31	-	0.06	0.22	1.30	0.19	-0.02	0.18	0.38	0.06	0.21	-0.02	0.19	0.09	-0.12	-0.11	-0.11	-0.14	0.17	-0.13	-0.12	0.19	0.06	0.13	-0.19	-0.07	-1.44	-0.16
Diluted net income per common share/unit:
Continuing operations attributable to common shareholders/unitholders
0.05	0.24	0.62	0.20	0.12	0.18	0.15	0.53	0.20	0.17	0.12	0.33	0.18	0.11	0.31	0.30	0.12	0.04	0.22	0.16	0.11	-0.02	0.17	0.36	0.00	0.12	-0.05	-0.07	0.06	-0.13	-0.11	-0.12	-0.16	-0.19	-0.13	-0.11	0.16	0.07	0.08	-0.21	-0.12	-1.40	-0.16
Discontinued operations attributable to common shareholders/unitholders
-	-	0.00	0.00	-	-	0.00	0.01	-	0.35	0.34	3.05	0.02	-	0.01	0.01	-	0.02	0.00	1.14	0.08	0.00	0.01	0.02	0.06	0.09	0.03	0.26	0.03	0.01	0.00	0.01	0.02	0.36	0.00	-0.01	0.03	-0.01	0.05	0.02	0.05	-0.04	-
Total
-	-	0.62	0.20	-	-	0.15	0.54	-	0.52	0.46	3.38	0.20	-	0.32	0.31	-	0.06	0.22	1.30	0.19	-0.02	0.18	0.38	0.06	0.21	-0.02	0.19	0.09	-0.12	-0.11	-0.11	-0.14	0.17	-0.13	-0.12	0.19	0.06	0.13	-0.19	-0.07	-1.44	-0.16
Weighted average number of common shares/units outstanding
368,190	367,700	362,416	359,681	359,139	358,584	357,898	357,054	356,740	356,214	355,905	355,647	355,282	354,783	351,856	347,464	345,665	345,277	345,256	345,098	344,597	343,084	341,165	331,753	327,106	326,212	324,895	322,489	314,936	276,198	270,289	266,748	258,365	252,928	252,802	252,640	252,406	252,579	251,866	227,082	224,153	223,952	207,290
Weighted average number of common shares/units and potential dilutive securities
371,870	376,797	367,271	362,926	362,362	368,637	361,410	362,741	360,400	363,261	362,102	361,981	360,700	365,216	358,981	354,433	349,674	358,824	352,150	349,161	348,653	347,828	345,826	336,414	331,716	335,284	324,895	327,098	319,571	276,198	270,289	266,748	258,365	274,113	252,802	252,640	258,837	247,062	257,383	227,082	224,153	223,952	207,290
Comprehensive income:
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
19,660	87,522	228,531	71,668	44,923	64,426	53,523	195,671	73,648	190,166	165,627	1,227,767	70,781	48,180	113,159	110,183	43,756	24,519	77,208	454,165	65,969	12,800	71,557	136,527	25,571	81,257	1,337	69,832	44,123	-22,481	-17,549	-17,728	-18,110	60,247	-14,869	-13,858	64,789	25,819	57,435	-20,640	2,648	-314,151	-15,098
Other comprehensive loss:
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
0	6,535	-13,387	-14,699	-9,342	-4,676	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
-801	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of interest rate swap contracts
-	-	-	-	-	-	-	-	-	0	0	426	256	256	255	295	295	288	274	276	287	287	287	287	287	116	116	-226	-457	-1,372	-457	-457	457	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-23	-	-	-	0	-123	-	-	0	55	-	455	-54	496	80	56	-47	-196	62	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	437	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-278	-	-	-260	-274	-399	-287	-287	-287	-232	-287	339	-170	722	537	514	410	261	519	-	437	-	-	-	-	-	-	-	-
Derivative instrument activity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	717	771	-	-	-	-	-	-
Other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	717	771	-	-	-	-	-	-
Comprehensive income
20,461	94,590	215,144	56,969	35,581	59,750	53,523	195,671	73,648	190,166	165,627	1,227,341	70,525	47,924	112,881	109,888	43,461	24,259	76,934	453,766	65,682	12,513	71,270	136,295	25,284	81,596	1,167	70,554	44,660	-21,967	-17,139	-17,467	-17,591	60,741	-14,432	-13,141	65,560	-	-	-	-	-	-
Duke Realty Limited Partnership [Member]
Rental and related revenue
218,755	217,387	215,374	213,107	209,965	202,858	196,912	192,093	193,456	179,391	169,611	165,836	171,676	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General contractor and service fee revenue
7,614	13,088	25,955	23,919	54,964	67,999	34,986	18,465	41,101	36,228	25,217	23,576	9,399	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
226,369	230,475	241,329	237,026	264,929	270,857	231,898	210,558	234,557	215,619	194,828	189,412	181,075	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental expenses
18,843	18,161	19,158	17,597	20,668	17,878	17,268	16,377	19,913	15,957	16,224	14,506	16,237	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
36,727	32,964	31,739	32,375	32,442	31,412	31,515	31,196	31,146	27,394	28,157	26,902	26,511	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General contractor and other services expenses
6,568	12,151	23,640	23,189	52,586	64,517	33,730	15,253	40,409	35,380	24,079	22,374	7,624	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, Depletion and Amortization, Nonproduction
85,359	84,303	83,924	83,004	75,992	80,001	78,855	75,832	77,529	76,533	67,992	67,013	62,023	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and expenses, total
147,497	147,579	158,461	156,165	181,688	193,808	161,368	138,658	168,997	155,264	136,452	130,795	112,395	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
2,539	18,812	3,736	4,143	4,715	5,923	5,552	1,682	8,287	4,787	1,841	51,933	4,749	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Promote income
-	-	-	-	-	-	-	-	-	-	0	20,007	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
8,937	30,578	173,646	30,592	-163	10,247	-107	149,962	44,886	20,330	21,952	34,341	37,046	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from sales of land
135	876	3,869	1,950	750	3,113	3,915	357	2,949	795	5,665	1,279	1,505	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Income (Expense), Net
-1,112	-803	-874	-1,518	-2,123	-1,329	-1,104	-1,529	-1,269	-1,986	-770	-718	-738	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
5,626	-	-	-	0	-	-	-	-	0	3,622	0	859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Expense impact of costs attributable to successful leasing activities
2,525	5,676	1,123	3,447	2,156	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
21,763	11,766	13,720	13,420	21,983	12,777	8,959	13,459	21,023	13,779	10,075	11,858	19,232	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Activities, Net
-19,415	32,021	165,534	18,300	-20,960	5,177	-703	137,013	33,830	10,147	14,991	94,984	22,471	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
59,457	114,917	248,402	99,161	62,281	82,226	69,827	208,913	99,390	70,502	73,367	153,601	91,151	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
1,395	2,564	2,085	2,534	2,758	3,915	4,129	4,727	4,463	5,524	6,404	2,260	533	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
23,494	21,510	22,604	23,510	22,132	22,869	21,462	20,675	20,000	20,326	20,835	21,680	24,162	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-17,806	-6,307	0	0	-13	-148	-89	-151	0	0	-16,568	-9,561	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insured Event, Gain (Loss)
0	0	0	0	2,259	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations before income taxes
19,552	89,664	227,883	78,185	45,153	63,124	52,405	192,814	83,853	55,700	42,368	124,620	67,547	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit (expense)
-60	2,221	-536	6,616	385	-667	-897	63	10,329	-8,274	359	5,426	2,132	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
19,612	87,443	228,419	71,569	44,768	63,791	53,302	192,751	73,524	63,974	42,009	119,194	65,415	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before gain on sales and income taxes
-	-	0	0	-	0	85	31	-8	-588	2,563	11,095	5,366	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of properties
48	79	112	99	155	635	136	2,889	132	128,508	120,179	1,109,091	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	-876	11,613	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
-	-	-	-	-	-	-	-	-	-	-	-	5,366	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
48	-	112	99	155	-	221	2,920	124	-	123,618	1,108,573	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
19,660	87,522	228,531	71,668	44,923	64,426	53,523	195,671	73,648	190,166	165,627	1,227,767	70,781	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (income) loss attributable to noncontrolling interests
34	13	-3	-6	-10	4	3	2	2	-2	-1,177	5,984	-71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common shareholders
19,626	87,509	228,534	71,674	44,933	64,422	53,520	195,669	73,646	190,168	166,804	1,221,783	70,852	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations attributable to common shareholders/unitholders
0.05	0.24	0.62	0.20	0.12	0.18	0.15	0.53	0.20	0.17	0.12	0.33	0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations attributable to common shareholders/unitholders
-	-	0.00	0.00	-	-	0.00	0.01	-	0.35	0.34	3.07	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
-	-	0.62	0.20	-	-	0.15	0.54	-	0.52	0.46	3.40	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations attributable to common shareholders/unitholders
0.05	0.24	0.62	0.20	0.12	0.18	0.15	0.53	0.20	0.17	0.12	0.33	0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations attributable to common shareholders/unitholders
-	-	0.00	0.00	-	-	0.00	0.01	-	0.35	0.34	3.05	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
-	-	0.62	0.20	-	-	0.15	0.54	-	0.52	0.46	3.38	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common shares/units outstanding
371,414	370,820	365,558	362,826	362,204	361,694	361,200	360,447	360,095	359,504	359,206	358,952	358,598	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common shares/units and potential dilutive securities
371,870	376,797	367,271	362,926	362,362	368,637	361,410	362,741	360,400	363,261	362,102	361,981	360,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
19,660	87,522	228,531	71,668	44,923	64,426	53,523	195,671	73,648	190,166	165,627	1,227,767	70,781	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
0	6,535	-13,387	-14,699	-9,342	-4,676	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
-801	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of interest rate swap contracts
-	-	-	-	-	-	-	-	-	0	0	426	256	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income
20,461	94,590	215,144	56,969	35,581	59,750	53,523	195,671	73,648	190,166	165,627	1,227,341	70,525	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-